Noble Public Schools Minutes June 23 Regular Meeting 2026-06-23
Graybar PO funding shifted to general fund
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Description
The board approved transferring a $229,249 purchase order with Graybar from the bond fund to the General Fund by closing BF PO 21-175 and reopening it as GF PO 11-1049. The contract value remains unchanged with the adjustment driven by auditor guidance.
Contract Details
Contract Amount
$229,249.00
Vendor
GRAYBAR
Agency
Noble Public Schools, OK
Contract Type
SUPPLIES
Document Date
June 23, 2026
Renewal Info
Existing purchase order BF PO 21-175 was closed and reissued as GF PO 11-1049 with the same amount per auditor guidance; no change to scope or value.
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