Turner Board of Education Regular Meeting Minutes April 2026
Wagner Supply Cleaning Supplies PO Increased
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Description
The Board authorized a $1,000 increase to General Fund purchase order #107 with Wagner Supply for campus cleaning supplies. This change enhances funding for janitorial and sanitation needs districtwide.
Contract Details
Contract Amount
Increase by $1,000
Vendor
WAGNER SUPPLY
Agency
Turner Public Schools, OK
Contract Type
SUPPLIES
Document Date
April 13, 2026
Renewal Info
Amendment to existing FY 2025-2026 General Fund purchase order #107 increasing the amount by $1,000.
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