Grant-funded equipment order placed with GOPHER
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Description
Idabel Public Schools encumbered $7,759.79 with GOPHER for grant-funded supplies under the Central OSDE grant. The purchase will provide equipment and materials for student programs.
Contract Details
Contract Amount
$7,759.79
Vendor
GOPHER
Agency
Idabel Public Schools, OK
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Grant-related one-time purchase; no ongoing renewal stated.
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