seminole-state-college-meeting-minutes-2023-01-19_098.pdf
$55,331.69 Maintenance Services Approved with Hunter Mechanical
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Description
The Board approved a $55,331.69 purchase from Hunter Mechanical for campus maintenance services. The item was included in the December financial report and received formal approval in the January meeting.
Contract Details
Contract Amount
$55,331.69
Vendor
HUNTER MECHANICAL
Agency
Seminole State College, OK
Contract Type
MAINTENANCE
Document Date
January 19, 2023
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AWARDEDseminole-state-college-agenda-2023-01-19_870.pdf
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NAmoore-public-schools-meeting-minutes-2022-06-13_44f.txt
approvedmoore-public-schools-meeting-minutes-2022-06-13_52a.txt
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