Muskogee Public Schools Agenda Regular Board Meeting 2026-05-19
Cox Business telecom non‑E‑Rate costs approved
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Description
The Board authorized a $37,289.00 General Fund purchase order to Cox Business covering the non-E-Rate portion of district telecom services for FY 2026. This reflects ongoing connectivity costs.
Contract Details
Contract Amount
$37,289.00
Vendor
COX BUSINESS
Agency
Muskogee Public Schools, OK
Contract Type
UTILITIES
Document Date
May 19, 2026
Contract Term
FY 2026
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