Spiro Board of Education Regular Board Meeting Agenda May 2025
Board Approves SNU Reimbursement for Kristi Peterson
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Description
The Spiro Board of Education approved a $2,940 reimbursement to SNU for Kristi Peterson's master coursework or related academic expenses.
Contract Details
Contract Amount
$2,940.00
Vendor
SNU
Agency
Spiro Public Schools, OK
Contract Type
OTHER
Document Date
May 12, 2025
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Spiro Board of Education Regular Board Meeting Agenda May 2025
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APPROVEDninnekah_public_schools_board_of_education_minutes.pdf
APPROVEDtown-of-ninnekahmeeting-minutes2024-05-14_9cf.pdf
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