Madison Area Technical College 10036539

Preceptor Charges. Make check payable to City Of Watertown ATTN: Fire Department referencing INV 202003496

Madison Area Technical College issued purchase order 10036539 to CITY OF WATERTOWN for preceptor charges, referencing invoice 202003496, with payment directed to the City of Watertown, Attn: Fire Department. The source lists a unit cost of 2.33 and quantity and extended price of 0.0. No additional products, services, contacts, or special contract requirements are provided.

Description

Preceptor Charges. Make check payable to City Of Watertown ATTN: Fire Department referencing INV 202003496