Award

Buffalo City School District 26005039

Invoice no.: PPL4728 Invoice date: 10/31/2025 Per settlement agreement 3/13/25 Orton-Gillingham Instruction Emmaline ...

Recipient

LAURIE D. LEASON

Award Amount

$4,050.00

Ceiling

$4,050.00

Awarded

January 13, 2026

Identifier

26005039

Description

Invoice no.: PPL4728 Invoice date: 10/31/2025 Per settlement agreement 3/13/25 Orton-Gillingham Instruction Emmaline Gunn: 9/10, 11, 16, 17, 18, 19, 24, 26, 30; Invoice no.: PPL4762 Invoice date: 11/30/2025 Per settlement agreement 3/13/25; Invoice PPL 4802 Dated 12/31/2025