# 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.