Bartlesville Public Schools AgendaPacket Regular Meeting 2026-05-18
Travel Encumbrance for Federal Programs Staff Bankston
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Description
The district approved a $500.00 encumbrance to Staci Bankston for Federal Programs travel under PO 1522. This supports staff attendance at program-related events.
Contract Details
Contract Amount
$500.00
Vendor
BANKSTON, STACI
Agency
Bartlesville Public Schools, OK
Contract Type
OTHER
Document Date
May 18, 2026
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Bartlesville Public Schools AgendaPacket Regular Meeting 2026-05-18
Bartlesville Public Schools AgendaPacket Regular Meeting 2026-05-18
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