Award

Natrona County School District 1 00000848

District Transportation

Recipient

COX, NORMAN

Award Amount

$16.11

Ceiling

$16.11

Awarded

June 01, 2018

Identifier

00000848

Natrona County School District 1 purchased services from COX, NORMAN (recipient shown as Norman Cox) under the description “District Transportation.” The source lists nine invoice line items associated with “Admin SPED Duties,” with extended prices of $1.46, $2.57, $1.46, $2.57, $1.46, $1.28, $1.46, $1.28, and $2.57, totaling $16.11. Quantities and unit prices are not provided. The purchase order/check identifier is 00000848 and the invoice number is EEXP00577. No additional contract requirements are stated.

Description

District Transportation