$400K District Purchase Allocation via Bank of America Visa
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Description
The encumbrance register records a $400,000 allocation to BANK OF AMERICA VISA for district purchases in FY 2025-2026. This represents the district’s purchasing card spending authority for the year.
Contract Details
Contract Amount
$400,000.00
Vendor
BANK OF AMERICA VISA
Agency
Bixby Public Schools, OK
Contract Type
FINANCIAL_SERVICES
Document Date
May 14, 2026
Contract Term
FY 2025-2026 (encumbrance dated 07/01/2025)
Renewal Date
2026-06-30
Renewal Info
Annual purchasing card spending authority reflected in FY 2025-2026 encumbrance.
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