City of Watonga Council Meeting Agenda 2026-06-16
Printing Supplies Purchased from Oklahoma Business Forms
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Description
Watonga issued and paid multiple purchase orders to Oklahoma Business Forms for departmental supplies and printing.
Contract Details
Contract Amount
$422.30 (General), $344.70 (Light & Water-Admin)
Vendor
OKLAHOMA BUSINESS FORMS
Agency
City of Watonga, OK
Contract Type
SUPPLIES
Document Date
June 16, 2026
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City of Watonga Council Meeting Agenda 2026-06-16
City of Watonga Council Meeting Agenda 2026-06-16
City of Watonga Council Meeting Agenda 2026-06-16
City of Watonga Council Meeting Agenda 2026-06-16
City of Watonga Council Meeting Agenda 2026-06-16
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