Award
Oshkosh Area School District 8152400017
Book(s) for student Samuel Oman. Invoice #6482-240131-2265.
Recipient
A BOOK COMPANY, LLC
Award Amount
$25.62
Ceiling
$25.62
Awarded
February 09, 2024
Identifier
8152400017
Description
Book(s) for student Samuel Oman. Invoice #6482-240131-2265.