Bethel Public Schools Change Order Report 2026-06-26
Copier lease payoff amount adjusted
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Description
Bethel Public Schools issued a -$133.68 change order with ARVEST EQUIPMENT LEASING connected to the copier lease payoff through 1/26/2027. The modification adjusts outstanding copier lease payments under the general fund for operations.
Contract Details
Contract Amount
-$133.68
Vendor
ARVEST EQUIPMENT LEASING
Agency
Bethel Public Schools, OK
Contract Type
EQUIPMENT
Document Date
June 26, 2026
Contract Term
through 1/26/2027
Renewal Date
2027-01-26
Renewal Info
Lease payoff scheduled for 1/26/2027; change order adjusts remaining payment amount.
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