oaks_mission_public_school_regular_board_meeting_a.pdf
Potential approval for NEO ELECTRIC purchase order
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Description
The board is considering approving a purchase order to NEO ELECTRIC for $10,000.00 as part of the 2025-2026 General Fund Change Order.
Contract Details
Contract Amount
$10,000.00
Vendor
NEO ELECTRIC
Agency
Oaks-Mission Public Schools, OK
Contract Type
Service
Document Date
November 10, 2025
Contract Term
NA
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oaks_mission_public_school_regular_board_meeting_a.pdf
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