Owasso Public Golf Authority Agenda Packet 2026-06-02
Multiple Supply Purchases Approved via JPMorgan Chase Bank
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Description
Owasso Public Golf Authority approved multiple payments to JPMorgan Chase Bank for a variety of supply and equipment purchases across operations, including tools, maintenance, food, and merchandise. Claims were approved on June 2, 2026 for various amounts.
Contract Details
Contract Amount
Multiple: $123.79, $89.98, $89.94, $97.23, $10.05, $35.18, $38.95, $110.80, $125.60, $41.42, $124.80, $63.40, $11.99, $30.37, $35.32, $21.99, $(19.99), $245.48, $25.00, $1,983.00, $49.00, $33.50, $2,057.00, $140.44, $161.18, $9.88, $195.00, $204.52, $358.71, $25.00, $249.99, $398.00, $989.79, $13.57, $42.49, $109.32, $8,577.23, $2,179.59, $278.56, $231.17, $1,343.10, $880.03, $1,372.26, $10.91
Vendor
JPMORGAN CHASE BANK
Agency
City of Owasso, OK
Contract Type
SUPPLIES
Document Date
June 2, 2026
Contract Term
Single purchases; current claims as of June 2, 2026
Renewal Info
Ongoing use of corporate procurement cards and payment accounts; individual transactions are one-time.
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