lawton_public_schools_change_order_listing_january.pdf
Unit repair maintenance change order to Knight Enterprises
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Description
A General Fund change order of $2,401.77 was approved to KNIGHT ENTERPRISES for labor and materials to repair a unit under PO 914509.
Contract Details
Contract Amount
$2,401.77
Vendor
KNIGHT ENTERPRISES
Agency
Lawton Public Schools, OK
Contract Type
MAINTENANCE
Document Date
January 8, 2025
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