Award
Oshkosh Area School District 8502600068
24-25 invoice not paid so creating a 25-26 PO to be able to pay.
Recipient
TEAM SPORTING GOODS, INC.
Award Amount
$2,687.58
Ceiling
$2,687.58
Awarded
October 13, 2025
Identifier
8502600068
Description
24-25 invoice not paid so creating a 25-26 PO to be able to pay.