sterling_schools_board_meeting_minutes_december_20.pdf
Therapy services payment to Robertson Therapy Services
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Description
Sterling Schools issued a $1,506.50 payment to ROBERTSON THERAPY SERVICES, LLC from the General Fund for services dated November 4, 2025. The board authorized this disbursement within the approved November warrant register.
Contract Details
Contract Amount
$1,506.50
Vendor
ROBERTSON THERAPY SERVICES LLC
Agency
Sterling Public Schools, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 8, 2025
Contract Term
Payment dated 11/04/2025
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APPROVEDsterling_schools_board_meeting_minutes_december_20.pdf
APPROVEDsterling_schools_board_meeting_minutes_november_20.pdf
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