# Oshkosh Area School District 8212400026

Consulting - 1/23 Shapiro & Traeger, 1/24 Peace Preschool, 1/25 Shapiro. Qty 3 @ $1,500 each. Invoice #0086

**Recipient:** HABERLE, BROOKE

**Award Amount:** $4,500.00
**Ceiling:** $4,500.00

**Awarded:** February 19, 2024

**Identifier:** 8212400026

### Description

Consulting - 1/23 Shapiro & Traeger, 1/24 Peace Preschool, 1/25 Shapiro. Qty 3 @ $1,500 each. Invoice #0086