Noble Board of Education AgendaPacket Regular Meeting 2026-06-23
Graybar Purchase Order Reopened Under General Fund
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Description
The Board authorized closing Building Fund PO 21-175 and reopening a $229,249 purchase order for Graybar in the General Fund under PO 11-1049, in accordance with auditor recommendations. The transaction shifts the funding source while keeping the contract amount unchanged.
Contract Details
Contract Amount
$229,249.00
Vendor
GRAYBAR
Agency
Noble Public Schools, OK
Contract Type
EQUIPMENT
Document Date
June 23, 2026
Renewal Info
Fund reclassification of an existing $229,249 purchase order from Building Fund to General Fund; no modification to value or scope.
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