Bethel Public Schools Change Order Report 2026-06-26
Change order reduces John Deere supplies PO
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Description
Bethel Public Schools applied a -$941.46 change order to its blanket purchase order with JOHN DEERE FINANCIAL for supplies dated 7/1/2025. The adjustment reduces prior equipment-related spending authority.
Contract Details
Contract Amount
-$941.46
Vendor
JOHN DEERE FINANCIAL
Agency
Bethel Public Schools, OK
Contract Type
EQUIPMENT
Document Date
June 26, 2026
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