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Stillwater Board of Education Meeting Agenda Packet May 2026

CCOSA LEAD Travel Encumbrance for Elizabeth McBee

$250.00Stillwater Public SchoolsMCBEE, ELIZABETH aMay 12, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Stillwater Board of Education approved a $250 encumbrance to ELIZABETH A MCBEE for CCOSA LEAD travel expenses. This reimbursement supports administrator professional development.

Contract Details

Contract Amount

$250.00

Vendor

MCBEE, ELIZABETH a

Agency

Stillwater Public Schools, OK

Contract Type

OTHER

Document Date

May 12, 2026

Renewal Info

One-time travel reimbursement encumbrance.

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