Wagner Supply Campus Cleaning Supplies Purchase Order Increased
Trusted by teams at
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.
More from WAGNER SUPPLY
More from Turner Public Schools
Turner Public Schools Special Board of Education Meeting Agenda 2026-06-15
Turner Public Schools Special Board of Education Meeting Agenda 2026-06-15
Turner Public Schools Special Board of Education Meeting Agenda 2026-06-15
Turner Public Schools Special Board of Education Meeting Agenda 2026-06-15
Turner Public Schools Special Board of Education Meeting Agenda 2026-06-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.