Graduation Supplies Ordered from Arvest Bank Operations
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Description
The district issued a $1,500.00 purchase order to Arvest Bank Operations Inc for graduation supplies from the General Fund. The encumbrance is dated May 13, 2026.
Contract Details
Contract Amount
$1,500.00
Vendor
ARVEST BANK OPERATIONS INC
Agency
Newcastle Public Schools, OK
Contract Type
SUPPLIES
Document Date
May 26, 2026
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