City of Custer City Council Minutes 2026-05-18
Council Approves Culligan Supplies Payment
Trusted by teams at
Description
A $34.95 payment to Culligan for supplies was approved by the City Council on the May 18, 2026 claims list. The purchase likely supports office water service.
Contract Details
Contract Amount
$34.95
Vendor
CULLIGAN
Agency
City of Custer, OK
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from CULLIGAN
Related Contracts
City of Raymond AgendaPacket Regular Meeting 2026-06-15
APPROVEDCity of Sparta Public Works Agenda Packet 2026-06-02
ONGOINGCity of Columbus City Council Regular Meeting Agenda 2026-06-01
APPROVEDBrandon City Council Agenda 2026-06-01
APPROVEDBrandon City Council Agenda Packet 2026-06-01
APPROVEDMore from City of Custer
City of Custer City Council Minutes 2026-05-18
City of Custer City Council Minutes 2026-05-18
City of Custer City Council Minutes 2026-05-18
City of Custer City Council Minutes 2026-05-18
City of Custer City Council Minutes 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.