Midway School Board Meeting Minutes March 5 2026
Athletic Supply Purchase from GERRELLS Approved
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Description
Midway School District paid $459.98 to GERRELLS on February 6, 2026, for athletic or activity supplies, with board approval.
Contract Details
Contract Amount
$459.98
Vendor
GERRELLS
Agency
Midway Public Schools, OK
Contract Type
SUPPLIES
Document Date
March 5, 2026
Contract Term
Check date 02/06/2026
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