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PROFESSIONAL_SERVICESAPPROVED

Oklahoma State School Boards Association Invoice 2026-07-15

OSSBA superintendent evaluation invoice for Yukon

$250.00Yukon Public SchoolsOKLAHOMA STATE SCHOOL BOARDS ASSOCIATION OSSBAJune 16, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Yukon Public Schools approved payment of $250 to the Oklahoma State School Boards Association for the 2026 superintendent evaluation service. The professional services invoice is dated July 15, 2026 and references Board approval on June 1, 2026.

Contract Details

Contract Amount

$250.00

Vendor

OKLAHOMA STATE SCHOOL BOARDS ASSOCIATION OSSBA

Agency

Yukon Public Schools, OK

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 16, 2026

Contract Term

2026 (Superintendent Evaluation)

Renewal Info

Annual superintendent evaluation service purchased for 2026; future renewals would require new invoices and board approval.

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