Purchase Order to Cushing Lumber Company for $79.11
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Description
Oilton Public Schools board will consider approval of Fund 32 Purchase Order 103 to Cushing Lumber Company for $79.11. The purchase appears to be for building or maintenance materials.
Contract Details
Contract Amount
$79.11
Vendor
CUSHING LUMBER COMPANY
Agency
Oilton Public Schools, OK
Contract Type
SUPPLIES
Document Date
May 6, 2026
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