City of Edmond AgendaPacket Employee Pension & Retirement Fund Board Meeting 2026-05-19
Board Approves BOK Financial Services Invoice
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Description
Payment of a $13,764.80 invoice from BOK was approved by the Employee Pension & Retirement Fund Board for financial services.
Contract Details
Contract Amount
$13,764.80
Vendor
BOK
Agency
City of Edmond, OK
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Renewal Info
Ongoing service relationship; future payments expected per service agreement.
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