# 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.