Bus fluid supplies purchased from Paul Penley Oil
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Description
The Board approved a $5,000.00 purchase order to PAUL PENLEY OIL CO INC for bulk fluids for the district's buses. The purchase supports ongoing fleet maintenance.
Contract Details
Contract Amount
$5,000.00
Vendor
PAUL PENLEY OIL CO INC
Agency
Norman Public Schools, OK
Contract Type
SUPPLIES
Document Date
November 10, 2025
Contract Term
10/13/2021
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