muskogee_public_schools_regular_board_meeting_agen.pdf
Backpack Purchase from Educational Products Listed
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Description
Muskogee Public Schools plans a $49,467.15 purchase order to Educational Products for student backpacks using Fund 561. The board is asked to approve this supply purchase within the standing resolutions.
Contract Details
Contract Amount
$49,467.15
Vendor
EDUCATIONAL PRODUCTS
Agency
Muskogee Public Schools, OK
Contract Type
SUPPLIES
Document Date
September 9, 2025
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