Newcastle Board of Education Agenda Packet 2026-05-26
Smore Subscription Renewal Amount Adjusted
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Description
Newcastle Public Schools issued a $51.00 negative change order on its SMORE renewal purchase processed through Arvest Bank Operations Inc.
Contract Details
Contract Amount
-$51.00
Vendor
ARVEST BANK OPERATIONS INC
Agency
Newcastle Public Schools, OK
Contract Type
LICENSE
Document Date
May 26, 2026
Renewal Info
Adjustment lowers amount encumbered under PO 11-530 for Smore renewal.
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