Change order approved for Triton Sensors PO
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Description
The board will consider a change order to Building Fund PO #10 with Triton Sensors for $1,015.00. This action adjusts the existing order related to sensor equipment for district facilities.
Contract Details
Contract Amount
$1,015.00
Vendor
TRITON SENSORS
Agency
Oilton Public Schools, OK
Contract Type
EQUIPMENT
Document Date
March 1, 2026
Renewal Info
Change order increases or adjusts Building Fund PO #10; new cumulative total not specified in agenda.
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