City of Custer City Council Meeting Minutes March 16 2026
Custer Ace Hardware Supply and Maintenance Purchase
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Description
The City of Custer authorized a $771.62 payment to Custer Ace Hardware for supplies and maintenance materials. The costs were allocated across several city funds.
Contract Details
Contract Amount
$771.62
Vendor
CUSTER ACE HARDWARE
Agency
City of Custer, OK
Contract Type
SUPPLIES
Document Date
March 16, 2026
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