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UTILITIESAPPROVED

beaver_board_of_education_regular_meeting_agenda_j.pdf

WTG Utility Encumbrance Approved

$10,000Beaver Public SchoolsWTGJuly 14, 2025

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Description

WTG was approved for a $10,000 encumbrance as part of the board's monthly utility actions.

Contract Details

Contract Amount

$10,000

Vendor

WTG

Agency

Beaver Public Schools, OK

Contract Type

UTILITIES

Document Date

July 14, 2025

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Issuing Agency

Beaver Public Schools

School

OK

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Vendor

WTG

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