ROTC Transportation Funding Approved
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Description
Enid Public Schools set aside $500.00 for transportation services to support ROTC travel to Shiloh Adventure.
Contract Details
Contract Amount
$500.00
Vendor
TRANSPORTATION
Agency
Enid Public Schools, OK
Contract Type
TRANSPORTATION
Document Date
March 9, 2026
Contract Term
FY 2026 (encumbrance PO 2317)
Renewal Info
Internal cost allocation for a specific trip; no renewal.
More from TRANSPORTATION
More from Enid Public Schools
Enid Public Schools Board of Education Regular Meeting Agenda 2026-06-15
Enid Public Schools Board of Education Regular Meeting Agenda 2026-06-15
Enid Public Schools Board of Education Regular Meeting Agenda 2026-06-15
Enid Public Schools Board of Education Regular Meeting Agenda 2026-06-15
Enid Public Schools Board of Education Regular Meeting Agenda 2026-06-15
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