Hotel Cost Approved for IDEA-Funded CCOSA Travel
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Description
The board approved a $159 General Fund hotel expenditure via (VISA)TCM for an administrator attending the CCOSA conference, funded through IDEA professional development.
Contract Details
Contract Amount
$159.00
Vendor
VISA TCM
Agency
Ardmore Public Schools, OK
Contract Type
OTHER
Document Date
May 19, 2026
Contract Term
May 28–29, 2026 (event dates)
Renewal Date
2026-05-29
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