Turner Public Schools Board of Education Meeting Agenda April 2026
Ben E. Keith Cafeteria Supplies Purchase Order Increased
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Description
Turner Public Schools is set to amend General Fund Purchase Order #50 to increase payments to Ben E. Keith by $5,000 for cafeteria supplies. The adjustment supports food service needs for the current school year.
Contract Details
Contract Amount
Increase by $5,000 to General Fund Purchase Order #50
Vendor
BEN E. KEITH
Agency
Turner Public Schools, OK
Contract Type
FOOD_SERVICES
Document Date
April 12, 2026
Renewal Info
Amendment increases existing FY 2025-2026 cafeteria supplies purchase order by $5,000.
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