School Outlet Special Education Supplies Approved
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Description
The board approved a $533.64 encumbrance with School Outlet for Special Education supplies and materials. This purchase was part of the FY2026 encumbrance register.
Contract Details
Contract Amount
$533.64
Vendor
SCHOOL OUTLET
Agency
Yukon Public Schools, OK
Contract Type
SUPPLIES
Document Date
May 4, 2026
More from SCHOOL OUTLET
More from Yukon Public Schools
board_of_education_meeting_agenda_august_2026.pdf
board_of_education_meeting_agenda_august_2026.pdf
board_of_education_meeting_agenda_august_2026.pdf
board_of_education_meeting_agenda_august_2026.pdf
board_of_education_meeting_agenda_august_2026.pdf
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