Ardmore Board of Education AgendaPacket 2026-05-19
Mileage Reimbursement Approved for CCOSA Travel
Trusted by teams at
Description
The board approved a $165.30 mileage reimbursement to Amy C Howe for travel to the CCOSA conference, funded by IDEA professional development funds.
Contract Details
Contract Amount
$165.30
Vendor
HOWE, AMY C
Agency
Ardmore Public Schools, OK
Contract Type
OTHER
Document Date
May 19, 2026
Contract Term
May 28–29, 2026 (travel dates)
Renewal Date
2026-05-29
More from Ardmore Public Schools
Ardmore Public Schools Agreement Broadcast Rights 2026-05-28
Ardmore City Schools Agreement Take Two Alternative Education Academy Cooperative Memorandum of Understanding 2026-05-19
Ardmore Public Schools Employment Service Agreement 2026-05-19
Oklahoma State Department of Education Contract for Audit of Public Schools 2026-05-19
Ardmore Board of Education AgendaPacket 2026-05-19
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.