Bartlesville Public Schools AgendaPacket Regular Meeting 2026-05-18
Student Services Travel Funded via Arvest Corporate Card
Trusted by teams at
Description
Bartlesville Public Schools encumbered $2,400.00 to Arvest Bank Corporate Visa for Student Services travel costs under PO 1509. The funds cover travel expenses incurred on the district credit card.
Contract Details
Contract Amount
$2,400.00
Vendor
ARVEST BANK CORPORATE VISA
Agency
Bartlesville Public Schools, OK
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
More from ARVEST BANK CORPORATE VISA
Related Contracts
Bartlesville Public Schools AgendaPacket Regular Meeting 2026-05-18
APPROVEDBartlesville Public Schools AgendaPacket Regular Meeting 2026-05-18
APPROVEDBartlesville Public Schools AgendaPacket Regular Meeting 2026-05-18
APPROVEDBartlesville Public Schools Board of Education Regular Meeting Agenda April 2026
APPROVEDBartlesville Public Schools Board of Education Regular Meeting Agenda April 2026
APPROVEDMore from Bartlesville Public Schools
Bartlesville Public Schools Agreement Comprehensive Employment Service Agreement 2026-05-18
Bartlesville Public Schools AgendaPacket Regular Meeting 2026-05-18
Bartlesville Public Schools AgendaPacket Regular Meeting 2026-05-18
Bartlesville Public Schools AgendaPacket Regular Meeting 2026-05-18
Bartlesville Public Schools AgendaPacket Regular Meeting 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.