Jones Board of Education Agenda 2026-06-09
Automotive Supplies Vendor Payment Approved for O'Reilly Automotive
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Description
Jones Schools paid O’Reilly Automotive Stores, Inc. nearly $6,000 for automotive parts and supplies, plus an extra $2,000 change order in FY26.
Contract Details
Contract Amount
$5,954.52 (May payment); $2,000.00 (change order)
Vendor
O'REILLY AUTOMOTIVE STORES INC
Agency
Jones Public Schools, OK
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
FY26
Renewal Date
2026-06-30
Renewal Info
Ongoing vendor; renewal or RFP not specified.
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