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