Civic IQ
SUPPLIESAMENDED

Turner Public Schools Board of Education Meeting Agenda April 2026

Wagner Supply Campus Cleaning Supplies Purchase Order Increased

Increase by $1,000 to General Fund Purchase Order #107Turner Public SchoolsWAGNER SUPPLYApril 12, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The board will vote on increasing General Fund Purchase Order #107 by $1,000 for Wagner Supply to purchase additional cleaning supplies for the campus. This amendment supports facility cleanliness and maintenance.

Contract Details

Contract Amount

Increase by $1,000 to General Fund Purchase Order #107

Vendor

WAGNER SUPPLY

Agency

Turner Public Schools, OK

Contract Type

SUPPLIES

Document Date

April 12, 2026

Renewal Info

Amendment increases existing FY 2025-2026 purchase order for campus cleaning supplies by $1,000.

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