OK Summit Travel Purchase Order Reduced
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Description
The Board approved a $264.48 reduction to an OK Summit travel PO processed through Arvest Bank Operations Inc.
Contract Details
Contract Amount
-$264.48
Vendor
ARVEST BANK OPERATIONS INC
Agency
Newcastle Public Schools, OK
Contract Type
OTHER
Document Date
May 26, 2026
Renewal Info
Adjustment decreases expenses on existing travel PO 11-90.
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