Award
Oshkosh Area School District 8152500024
CAPP Invoice for Fall 2024, Oshkosh North. Invoice #24684.
Recipient
UW OSHKOSH, CASHIER'S OFFIC
Award Amount
$63,800.00
Ceiling
$63,800.00
Awarded
January 22, 2025
Identifier
8152500024
Description
CAPP Invoice for Fall 2024, Oshkosh North. Invoice #24684.