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Additional Federal Programs Travel on Arvest Corporate Card
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Description
Bartlesville Public Schools encumbered $831.06 to Arvest Bank Corporate Visa for Federal Programs travel charges under PO 1557. This covers recent program-related travel expenses on the card.
Contract Details
Contract Amount
$831.06
Vendor
ARVEST BANK CORPORATE VISA
Agency
Bartlesville Public Schools, OK
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
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