# 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