# 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.