# Oshkosh Area School District 8152500046

Agreement #PRJ00001368 Spring 2025 Intro to Safety. Invoice #CI016148.; GMAW 1. Invoice #CI016148.; Basic Blueprint R...

**Recipient:** FOX VALLEY TECHNICAL COLLEGE

**Award Amount:** $21,341.00
**Ceiling:** $21,341.00

**Awarded:** June 11, 2025

**Identifier:** 8152500046

### Description

Agreement #PRJ00001368 Spring 2025 Intro to Safety. Invoice #CI016148.; GMAW 1. Invoice #CI016148.; Basic Blueprint Read. Invoice #CI016148.; Cold Processes. Invoice #CI016148.; Measurement-Benchwork 1. Invoice #CI016148.; CAD/CAM-Machine Tool. Invoice #CI016148.; Gen Ind Safety OSHA 10. Invoice #CI016148.; Construction Safety OSHA Cards. Invoice #CI016148.; Supplies & PPE. Invoice #CI016148.