City water services PO approved for FY26
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Description
Muskogee Public Schools authorized a $21,975.24 General Fund purchase order to the City of Muskogee for district water services in FY 2026. This utility expense was part of the PO’s over $15,000 schedule.
Contract Details
Contract Amount
$21,975.24
Vendor
CITY OF MUSKOGEE
Agency
Muskogee Public Schools, OK
Contract Type
UTILITIES
Document Date
May 19, 2026
Contract Term
FY 2026
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