hydro_eakly_board_of_education_meeting_agenda_dece.pdf
Technology services payment to Sooner Technology
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Description
The board approved a $3,051.00 payment to Sooner Technology, LLC for technology-related goods or services. This expenditure is documented in the December 5, 2025 payment register.
Contract Details
Contract Amount
$3,051.00
Vendor
SOONER TECHNOLOGY LLC
Agency
Hydro-Eakly Public Schools, OK
Contract Type
TECHNOLOGY
Document Date
December 8, 2025
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