Cards dumpster service PO approved for FY27
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Description
The Board approved a $108,000.00 Building Fund purchase order with Cards for dumpster service during FY 2027. This contract covers waste management for district sites.
Contract Details
Contract Amount
$108,000.00
Vendor
CARDS
Agency
Muskogee Public Schools, OK
Contract Type
MAINTENANCE
Document Date
May 19, 2026
Contract Term
FY 2027
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