bartlesville-public-schools-board-of-education-regular-meeting-agenda_865.pdf
Child Nutrition reimbursement to Krystina Cunningham
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Description
The district will approve a $23.30 reimbursement to KRYSTINA CUNNINGHAM associated with Child Nutrition Department expenses. This encumbrance is included in the 2025-2026 purchase orders for approval.
Contract Details
Contract Amount
$23.30
Vendor
CUNNINGHAM, KRYSTINA
Agency
Bartlesville Public Schools, OK
Contract Type
OTHER
Document Date
August 18, 2025
Contract Term
Purchase order dated 08/07/2025
Renewal Info
One-time reimbursement; no renewal.
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