Board to Approve General Fund Encumbrances FY 2025-26
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Description
The board will consider approving General Fund encumbrances totaling $62,056.04 for FY 2025-2026, covering multiple purchase orders. This action authorizes payment of routine financial obligations charged to the General Fund.
Contract Details
Contract Amount
$62,056.04
Vendor
GENERAL FUND
Agency
Carnegie Public Schools, OK
Contract Type
OTHER
Document Date
May 20, 2026
Contract Term
FY 2025-2026
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