duncan_public_schools_encumbrance_report_november.pdf
Lunch Account Transfer Approved
Trusted by teams at
Description
A $5.25 transfer from the lunch account was approved for food services.
Contract Details
Contract Amount
$5.25
Vendor
DUNCAN PUBLIC SCHOOLS
Agency
Duncan Public Schools, OK
Contract Type
FOOD_SERVICES
Document Date
November 19, 2025
More from DUNCAN PUBLIC SCHOOLS
Related Contracts
THRIVE Learning Collaborative Agreement July 2026
APPROVEDRed River Technology Center Regular Meeting Agenda May 2026
PENDINGRed River Technology Center Minutes Board of Education Regular Meeting 2026-05-11
APPROVEDdavis_board_of_education_regular_board_meeting_min.pdf
APPROVEDlawton_public_schools_board_of_education_regular_m.pdf
PENDINGMore from Duncan Public Schools
Duncan Public Schools Agreement A-1 Vending Agreement Renewal 2026-06-30
Duncan Public Schools Agreement Athletic Training Program 2026-07-01
Duncan Public Schools Agreement Comprehensive Employment Service Agreement 2026-07-01
Duncan Public Schools Agreement with Interquest Detection Canines 2026
Duncan Public Schools Alcohol & Drug Testing Service Agreement 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.