Encumbrance Increased for Intrepid Sportswear Purchase
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Description
Independent School District #23 will amend encumbrance number 94 with Intrepid Sportswear, increasing the total from $225 to $251 to cover additional shipping costs. The change affects the 2025-2026 General Fund purchase for athletic supplies.
Contract Details
Contract Amount
Increase from $225 to $251 (additional $26)
Vendor
INTREPID SPORTSWEAR
Agency
Waurika Public Schools, OK
Contract Type
SUPPLIES
Document Date
May 11, 2026
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