Lawton Communications Purchase Order Approved for $1,590
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Description
The Board approved Purchase Order 2866 to Lawton Communications for $1,590.00. This purchase supports communication equipment or services for the district.
Contract Details
Contract Amount
$1,590.00
Vendor
LAWTON COMMUNICATIONS
Agency
Great Plains Technology Center, OK
Contract Type
TECHNOLOGY
Document Date
June 2, 2026
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