Turner Public Schools Special Board of Education Meeting Agenda May 2026
Turner Schools Increasing Reimbursement PO for Jefirey Bell
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Description
The Turner Board will consider increasing Purchase Order #120 to Jefirey Bell by $1,000 for reimbursement of dues, fees, and travel expenses in FY 2025-2026. This change is bundled within the consent agenda.
Contract Details
Contract Amount
Increase of $1,000 to General Fund Purchase Order #120
Vendor
BELL, JEFIREY
Agency
Turner Public Schools, OK
Contract Type
OTHER
Document Date
May 11, 2026
Renewal Info
Amendment to an individual reimbursement purchase order for FY 2025-2026.
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