sterling_schools_board_meeting_minutes_october_202.pdf
INSURICA of Lawton Insurance Payment Ratified
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Description
Sterling Schools Board approved a $375.00 payment to INSURICA of Lawton for insurance-related services within the September 24, 2025 warrants.
Contract Details
Contract Amount
$375.00
Vendor
INSURICA OF LAWTON
Agency
Sterling Public Schools, OK
Contract Type
INSURANCE
Document Date
October 13, 2025
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Lawton Public Schools Proposal Insurance Renewal 2026-07-01
PENDINGlawton_public_schools_board_of_education_regular_m.pdf
APPROVEDsterling_schools_board_meeting_minutes_november_20.pdf
approvedsterling_schools_board_meeting_minutes_november_20.pdf
APPROVEDlawton_public_schools_board_of_education_special_m.pdf
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Sterling Public Schools Special Services Agreement 2026-08-01
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Sterling Public Schools Board of Education Agenda May 2026
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