Great Plains Technology Center Regular Board Meeting Agenda 2026-06-29
PO 73 to Lawton Communications for FY27
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Description
The board will consider approving FY27 Purchase Order 73 to Lawton Communications for $2,385.00 for communication-related services. This action would authorize the expenditure under the FY27 budget.
Contract Details
Contract Amount
$2,385.00
Vendor
LAWTON COMMUNICATIONS
Agency
Great Plains Technology Center, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 29, 2026
Contract Term
FY27
Renewal Date
2027-06-30
Renewal Info
Single FY27 purchase order; no renewal terms described.
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