fort-supply-public-schools-board-of-education-meeting-agenda-september-25-2025_f8d.pdf
Devines purchase order approved for school needs
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Description
The board approved General Fund PO 67 to Devines for $300.00 for school-related purchases. The exact nature of the goods or services is not specified.
Contract Details
Contract Amount
$300.00
Vendor
DEVINES
Agency
Fort Supply Public Schools, OK
Contract Type
SUPPLIES
Document Date
September 25, 2025
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