Boise City Public Schools Board Minutes January 2026
Vendor Payment to POE Pending
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Description
POE is due a $516.00 payment for undisclosed goods or services to the district as per the December accounts payable.
Contract Details
Contract Amount
$516.00
Vendor
POE
Agency
Boise City Public Schools, OK
Contract Type
OTHER
Document Date
January 12, 2026
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