Air Travel Encumbrance with Southwest Airlines Approved
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Description
Yukon Public Schools encumbered $1,200.00 to Southwest Airlines Co on April 2, 2026 for combined student and staff air travel under Curriculum.
Contract Details
Contract Amount
$1,200.00
Vendor
SOUTHWEST AIRLINES CO
Agency
Yukon Public Schools, OK
Contract Type
TRANSPORTATION
Document Date
April 6, 2026
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