oklahoma_board_of_corrections_regular_meeting_agen.pdf
Behavioral Health Vendor Experiences Payment Delay
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Description
Creoks Behavioral Health's $8,800 invoice was paid 125 days late by Department of Corrections Program Services, according to audit data.
Contract Details
Contract Amount
$8,800.00
Vendor
CREOKS BEHAVIORAL HEALTH
Agency
Oklahoma DOC (Board of Corrections), OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 19, 2025
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