Board Approves Hotel PO for Travel Needs
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Description
Holiday Inn Express receives $2,999.92 PO for student and staff travel lodging linked to athletics.
Contract Details
Contract Amount
$2,999.92
Vendor
HOLIDAY INN EXPRESS
Agency
Yukon Public Schools, OK
Contract Type
OTHER
Document Date
June 1, 2026
Contract Term
PO 262376 (5/8/2026)
Renewal Date
2026-05-08
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