lawton_public_schools_encumbrance_register_2022_20.pdf
Repair of Unit 361 Encumbered with Knight Enterprises
Trusted by teams at
Description
Lawton Public Schools encumbered $3,426.53 with Knight Enterprises for labor and materials to repair Unit 361 under Fund 11. The fleet repair encumbrance is recorded as Doc #1475 dated November 1, 2022.
Contract Details
Contract Amount
$3,426.53
Vendor
KNIGHT ENTERPRISES
Agency
Lawton Public Schools, OK
Contract Type
MAINTENANCE
Document Date
June 30, 2023
More from KNIGHT ENTERPRISES
Related Contracts
International Leadership of Texas, Inc. Regular Board Meeting Agenda 2026-05-27
PENDINGcity-of-grayling-agenda-2025-04-14_1d5.pdf
NAcity-of-grayling-meeting-minutes-2025-04-14_8e3.pdf
pendinglawton_public_schools_change_order_listing_january.pdf
APPROVEDMore from Lawton Public Schools
Lawton Public Schools Contract Services Agreement 2026-07-01
Lawton Public Schools Contract Services Agreement 2026-07-01
Lawton Public Schools Contract Services Agreement 2026-07-01
Lawton Public Schools Contract Services Agreement 2026-07-01
Lawton Public Schools Contract for Consultant Services 2026-07-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.