# Madison Area Technical College 10036539

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

**Recipient:** CITY OF WATERTOWN

**Awarded:** July 31, 2023

**Identifier:** 10036539

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