# 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