Civic IQ
OTHERAPPROVED

Idabel Public Schools Board of Education Agenda 2026-06-08

Reimbursement PO Approved for Fletcher

$100.00Idabel Public SchoolsFLETCHER, CARRIEJune 8, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

A $100 meal reimbursement for Carrie Fletcher was approved via purchase order.

Contract Details

Contract Amount

$100.00

Vendor

FLETCHER, CARRIE

Agency

Idabel Public Schools, OK

Contract Type

OTHER

Document Date

June 8, 2026

Bring us your territory.
We'll show you what is forming.

B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.

Try Civic IQ for free