sterling_schools_board_meeting_minutes_november_20.pdf
Insurance Services Payment to Insurica Approved
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Description
The board authorized a $100.00 payment to INSURICA OF LAWTON under Warrant No. 294 for insurance-related services. This payment was included in the FY 26 General Fund non-payroll warrants approved November 13, 2025.
Contract Details
Contract Amount
$100.00
Vendor
INSURICA OF LAWTON
Agency
Sterling Public Schools, OK
Contract Type
INSURANCE
Document Date
November 13, 2025
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