Avant Public School Board of Education Agenda 2026-06-29
Board Considers Increase to Craig PC Purchase Order
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Description
Avant Public School Board will consider amending FY26 General Fund purchase order #39 to Craig PC, increasing the amount from $20,000 to $32,817.40. The change would raise the district’s authorized spending with this vendor for the current fiscal year.
Contract Details
Contract Amount
Increase from $20,000 to $32,817.40
Vendor
CRAIG PC
Agency
Avant Public School, OK
Contract Type
OTHER
Document Date
June 29, 2026
Contract Term
FY26
Renewal Info
One-time amendment to FY26 General Fund purchase order #39 increasing the spending cap to $32,817.40.
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