Stillwater Public Schools Board of Education Agenda May 12 2026
CCOSA LEAD Travel Reimbursement for Elizabeth McBee
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Description
The district approved a $250.00 General Fund reimbursement to ELIZABETH A MCBEE for CCOSA LEAD travel expenses. This payment is included in the May 1, 2026 encumbrance register.
Contract Details
Contract Amount
$250.00
Vendor
MCBEE, ELIZABETH a
Agency
Stillwater Public Schools, OK
Contract Type
OTHER
Document Date
May 12, 2026
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Stillwater Public Schools Board of Education Agenda May 12 2026
Stillwater Public Schools Board of Education Agenda May 12 2026
Stillwater Public Schools Board of Education Agenda May 12 2026
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