Waynoka Public School AgendaPacket Regular Meeting 2026-06-08
Hotel Expense for Training Approved
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Description
Board approved payment to Prosperity Bank for hotel costs associated with OSAC financial training.
Contract Details
Contract Amount
$160.00
Vendor
PROSPERITY BANK
Agency
Waynoka Public Schools, OK
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
One-time (hotel lodging expense)
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