Spiro Board of Education Regular Board Meeting Agenda May 2025
SNU Reimbursement for Kristi Peterson Submitted for Board Approval
Trusted by teams at
Description
The Spiro Board of Education will decide on a $2,940.00 reimbursement to SNU for Kristi Peterson for the 2025-2026 school year.
Contract Details
Contract Amount
$2,940.00
Vendor
SNU
Agency
Spiro Public Schools, OK
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2025
Contract Term
Single reimbursement for 2025-2026 School Year
Renewal Info
One-time reimbursement; not a recurring contract.
More from SNU
Related Contracts
Spiro Board of Education Regular Board Meeting Agenda May 2025
APPROVEDYukon Public Schools Board of Education Agenda December 2024
APPROVEDYukon Public Schools Board of Education Regular Meeting Agenda December 2024
APPROVEDninnekah_public_schools_board_of_education_minutes.pdf
APPROVEDtown-of-ninnekahmeeting-minutes2024-05-14_9cf.pdf
pendingMore from Spiro Public Schools
Spiro Board of Education Agenda Regular Board Meeting 2026-06-08
Spiro Board of Education Agenda Regular Board Meeting 2026-06-08
Spiro Board of Education Agenda Regular Board Meeting 2026-06-08
Spiro Board of Education Agenda Regular Board Meeting 2026-06-08
Spiro Board of Education Agenda Regular Board Meeting 2026-06-08
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.