IDABEL PUBLIC SCHOOLS Purchase Order Register 2025-2026
Financial Services Bond Payment Awarded to Banc First
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Description
Idabel Public Schools awarded a $1,500.00 financial services purchase order to Banc First for district-bond services, funded by the 5 Mill Building Fund for the 2025-2026 fiscal year.
Contract Details
Contract Amount
$1,500.00
Vendor
BANC FIRST
Agency
Idabel Public Schools, OK
Contract Type
FINANCIAL_SERVICES
Document Date
February 26, 2026
Contract Term
One-time purchase (PO Date: 01/12/2026)
Renewal Date
2026-01-12
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