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TRANSPORTATIONAPPROVED

Enid Public Schools Board Meeting Minutes March 2026

Funds Encumbered for ROTC Transportation to Shiloh

$500.00Enid Public SchoolsTRANSPORTATIONMarch 9, 2026

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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

The district encumbered $500 for ROTC transportation to the Shiloh Adventure, recorded under the TRANSPORTATION unit. This internal transportation allocation was part of the FY 2026 encumbrances.

Contract Details

Contract Amount

$500.00

Vendor

TRANSPORTATION

Agency

Enid Public Schools, OK

Contract Type

TRANSPORTATION

Document Date

March 9, 2026

Contract Term

PO 2317 dated 02/11/2026 (FY 2025-2026)

Renewal Date

2026-06-30

Renewal Info

Internal transportation funding, not an external vendor contract; recurring by trip.

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