beaver_board_of_education_regular_meeting_agenda_o.pdf
Board Approves Purchase Order to WTG
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Description
The Beaver Board of Education approved a General Fund purchase order of $400 to WTG for district needs. This purchase was part of a larger set of expenditures approved in the consent agenda.
Contract Details
Contract Amount
$400
Vendor
WTG
Agency
Beaver Public Schools, OK
Contract Type
OTHER
Document Date
October 13, 2025
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