pioneer_technology_center_encumbrance_report_decem.pdf
Plumbing Maintenance Encumbrance to Adams Plumbing
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Description
Pioneer Technology Center encumbered $500.00 to ADAMS PLUMBING for building maintenance repairs under PO 61008. The expense is charged to the General Fund for Operations.
Contract Details
Contract Amount
$500.00
Vendor
ADAMS PLUMBING
Agency
Pioneer Technology Center, OK
Contract Type
MAINTENANCE
Document Date
December 4, 2025
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DISCUSSEDpioneer_technology_center_encumbrance_report_decem.pdf
approvedpioneer_technology_center_encumbrance_report_oct_n.pdf
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