sterling_schools_board_meeting_minutes_october_202.pdf
Payment to individual vendor Sean Buchanan approved
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Description
Sterling Schools authorized a $2,000.00 FY24 General Fund payment to Sean Buchanan under warrant #157. The payment was included in the warrant group #82-168 approved October 10, 2023.
Contract Details
Contract Amount
$2,000.00
Vendor
BUCHANAN, SEAN
Agency
Sterling Public Schools, OK
Contract Type
OTHER
Document Date
October 13, 2025
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