Turner Public Schools Special Board of Education Meeting Agenda May 2026
Turner Schools Raising BancFirst Travel PO by $7,000
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Description
Turner Public Schools proposes a $7,000 increase to General Fund Purchase Order #91 with BancFirst for hotel rooms and travel expenses in FY 2025-2026. The board will act on this change within the consent agenda.
Contract Details
Contract Amount
Increase of $7,000 to General Fund Purchase Order #91
Vendor
BANCFIRST - HOTEL ROOMS & TRAVEL EXPENSES
Agency
Turner Public Schools, OK
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Renewal Info
Amendment to an existing travel-related financial services purchase order for FY 2025-2026.
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