Award
Oshkosh Area School District 8152500039
CAPP Invoice for Spring 2025, Oshkosh West. Invoice #25038.
Recipient
UW OSHKOSH, CASHIER'S OFFIC
Award Amount
$36,410.00
Ceiling
$36,410.00
Awarded
April 22, 2025
Identifier
8152500039
Description
CAPP Invoice for Spring 2025, Oshkosh West. Invoice #25038.