Award

Natrona County School District 1 00000323

C&I Special Programs

Recipient

O'CONNOR, JOHN J

Award Amount

$155.76

Ceiling

$155.76

Awarded

March 02, 2018

Identifier

00000323

Natrona County School District 1 purchased reimbursement of travel expenses for the PEAK Conference, recorded under C&I Special Programs. The awardee and payment recipient is O'CONNOR, JOHN J. The purchase order lists one travel reimbursement line for $155.76; no quantity, unit price, or further item details are provided. No additional contract requirements are stated.

Description

C&I Special Programs