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MAINTENANCEAPPROVED

Muskogee Public Schools Agenda Regular Board Meeting 2026-05-19

Cards dumpster service PO approved for FY27

$108,000.00Muskogee Public SchoolsCARDSMay 19, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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