Funds Encumbered for ROTC Transportation to Shiloh
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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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More from Enid Public Schools
Enid Public Schools Board of Education Regular Meeting Agenda 2026-06-15
Enid Public Schools Board of Education Regular Meeting Agenda 2026-06-15
Enid Public Schools Board of Education Regular Meeting Agenda 2026-06-15
Enid Public Schools Board of Education Regular Meeting Agenda 2026-06-15
Enid Public Schools Board of Education Regular Meeting Agenda 2026-06-15
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