Travel Encumbrance for Federal Programs Staff Kohnle
Trusted by teams at
Description
The district approved an $800.00 encumbrance to Scott R Kohnle for Federal Programs travel under PO 1516. This will cover authorized professional travel costs.
Contract Details
Contract Amount
$800.00
Vendor
KOHNLE, SCOTT R
Agency
Bartlesville Public Schools, OK
Contract Type
OTHER
Document Date
May 18, 2026
More from Bartlesville Public Schools
Bartlesville Public Schools Agreement Comprehensive Employment Service Agreement 2026-05-18
Bartlesville Public Schools AgendaPacket Regular Meeting 2026-05-18
Bartlesville Public Schools AgendaPacket Regular Meeting 2026-05-18
Bartlesville Public Schools AgendaPacket Regular Meeting 2026-05-18
Bartlesville Public Schools AgendaPacket Regular Meeting 2026-05-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.