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Small Federal Programs Travel Charge to Arvest Card
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Description
The district encumbered $116.00 to Arvest Bank Corporate Visa for Federal Programs travel charges under PO 1536. The allocation covers smaller travel-related card expenses.
Contract Details
Contract Amount
$116.00
Vendor
ARVEST BANK CORPORATE VISA
Agency
Bartlesville Public Schools, OK
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
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