Bethel Public Schools Change Order Report 2026-06-26
Gasoline blanket purchase reduced
Trusted by teams at
Description
Bethel Public Schools recorded a -$875.92 change order with DAKOTA'S STOP, INC. for gasoline purchases dated 7/1/2025. This reduces the fuel blanket purchase under the operations fund.
Contract Details
Contract Amount
-$875.92
Vendor
DAKOTA'S STOP INC
Agency
Bethel Public Schools, OK
Contract Type
SUPPLIES
Document Date
June 26, 2026
More from Bethel Public Schools
Oklahoma Public School Resource Center Invoice Membership Dues 2026-07-01
Bethel Public Schools Change Order Report 2026-06-26
Bethel Public Schools Change Order Report 2026-06-26
Bethel Public Schools Change Order Report 2026-06-26
Bethel Public Schools Change Order Report 2026-06-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.