# Madison Area Technical College 10036633

See Invoice 0067036 Contract #CS2305-393 UW 20-5560; See invoice# 0067036 Contract #CS2305-393 UW 20-5560

**Recipient:** CULLIGAN TOTAL WATER LLC

**Award Amount:** $15.95
**Ceiling:** $15.95

**Awarded:** August 04, 2023

**Identifier:** 10036633

Madison Area Technical College, a public college in Wisconsin, issued purchase order 10036633 to CULLIGAN TOTAL WATER LLC. The order references invoice 0067036 and contract CS2305-393 / UW 20-5560. It contains two lines: one with quantity 0 and unit cost $320.00 (no invoiced amount), and one with quantity 1 at $15.95, for an invoiced amount of $15.95. The source does not identify the specific product or service. The contract reference is noted, but no contract term or duration is provided.

### Description

See Invoice 0067036 Contract #CS2305-393 UW 20-5560; See invoice# 0067036 Contract #CS2305-393 UW 20-5560