Award
Oshkosh Area School District 8152500040
CAPP Invoice for Spring 2025, Oshkosh North. Invoice #25039.
Recipient
UW OSHKOSH, CASHIER'S OFFIC
Award Amount
$30,030.00
Ceiling
$30,030.00
Awarded
April 22, 2025
Identifier
8152500040
Description
CAPP Invoice for Spring 2025, Oshkosh North. Invoice #25039.