bethel-public-schools-report-2024-06-20_0e6.pdf
ARVEST Copier Lease Payoff Amended
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Description
ARVEST EQUIPMENT LEASING PO amended: $221.38 adjustment towards copier lease payoff, due 1/26/27.
Contract Details
Contract Amount
221.38
Vendor
ARVEST EQUIPMENT LEASING
Agency
Bethel Public Schools, OK
Contract Type
EQUIPMENT
Document Date
June 20, 2024
Contract Term
as of 7/1/2023, payoff by 1/26/27
Renewal Date
2027-01-26
Renewal Info
Copier lease payoff scheduled for completion by 1/26/2027.
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