UW Oshkosh-Fox Cities Campus Board of Trustees Agenda September 2024
SMT Service Invoices Approved by Trustees
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Description
The Board approved payment of invoices to SMT as part of an $8,093.07 package of campus maintenance and facility expenses, contingent upon legal counsel review of reimbursable items. This supports ongoing campus operations at UWO Fox Cities.
Contract Details
Contract Amount
Portion of total invoices $8,093.07
Vendor
SMT
Agency
Winnebago County, WI
Contract Type
OTHER
Document Date
September 23, 2024
Renewal Info
Approval covers only the submitted invoices; recurring service arrangements are not detailed.
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