sterling_schools_board_meeting_minutes_november_20.pdf
Therapy Services Payment to Robertson Therapy Approved
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Description
The board authorized a $707.25 payment to ROBERTSON THERAPY SERVICES, LLC under Warrant No. 298 for therapy services. This professional services expenditure was included in the FY 26 General Fund non-payroll warrants approved November 13, 2025.
Contract Details
Contract Amount
$707.25
Vendor
ROBERTSON THERAPY SERVICES LLC
Agency
Sterling Public Schools, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 13, 2025
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