# Oshkosh Area School District 8152500023

CAPP Invoice for Fall 2024, Oshkosh West. Invoice #24686.

**Recipient:** UW OSHKOSH, CASHIER'S OFFIC

**Award Amount:** $98,285.00
**Ceiling:** $98,285.00

**Awarded:** January 22, 2025

**Identifier:** 8152500023

### Description

CAPP Invoice for Fall 2024, Oshkosh West. Invoice #24686.
