City of Custer City Council Meeting Minutes March 16 2026
Council Approves Chase Payments Merchant Services Expense
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Description
The City of Custer authorized an $827.72 payment to Chase Payments for processed supply-related transactions. The payment reflects merchant or financial service charges for city purchases.
Contract Details
Contract Amount
$827.72
Vendor
CHASE PAYMENTS
Agency
City of Custer, OK
Contract Type
FINANCIAL_SERVICES
Document Date
March 16, 2026
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