Literati Inc Book Fair Purchases Approved
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Description
The Board approved two purchases from Literati Inc totaling $7,043.04 for school book fair supplies and inventory in December 2025.
Contract Details
Contract Amount
$650.05; $6,392.99
Vendor
LITERATI INC
Agency
Noble Public Schools, OK
Contract Type
SUPPLIES
Document Date
January 12, 2026
Contract Term
FY2026 (POs dated 12/11/2025 and 12/15/2025)
Renewal Date
2026-06-30
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Noble Public Schools Board of Education Minutes 2026-06-08
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