Award
Alabama Department of Finance PV 053 IDS2600026
SUPPLIES, MAT'L, AND OPERATING - PRINTING AND COPYING
Recipient
DEBRA A WARE
Award Amount
$10.00
Ceiling
$10.00
Awarded
November 25, 2025
Identifier
PV 053 IDS2600026
Payment made to DEBRA A WARE for supplies, materials, and operating expenses related to printing and copying, totaling $10.00 in fiscal year 2026.
Description
SUPPLIES, MAT'L, AND OPERATING / PRINTING AND COPYING