Bartlesville Public Schools Board of Education Regular Meeting Agenda April 2026
Travel expenses encumbered via Arvest corporate card
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Description
The district encumbered $5,042.55 to Arvest Bank Corporate Visa for federal programs travel expenses, enabling payment of lodging, transportation, and related costs.
Contract Details
Contract Amount
$5,042.55
Vendor
ARVEST BANK CORPORATE VISA
Agency
Bartlesville Public Schools, OK
Contract Type
OTHER
Document Date
April 20, 2026
Contract Term
Encumbrance dated 03/09/2026 for 2025-2026 fiscal year
Renewal Date
2026-06-30
Renewal Info
Corporate credit card-based purchasing arrangement; ongoing relationship extends beyond this encumbrance but is not detailed here.
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