purchase_order_register_july_1_2024_june_30_2025.pdf
Bond Payment Approved to IDABEL NATIONAL BANK
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Description
IDABEL PUBLIC SCHOOLS paid $102,643.91 to IDABEL NATIONAL BANK for bond obligations in 2024-25.
Contract Details
Contract Amount
$102,643.91
Vendor
IDABEL NATIONAL BANK
Agency
Idabel Public Schools, OK
Contract Type
FINANCIAL_SERVICES
Document Date
July 1, 2024
Contract Term
2024-2025
Renewal Date
2025-06-30
Renewal Info
Annual bond payment, part of repayment schedule.
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