Miller Office Contracts and Equipment Payments Approved
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Description
The Board approved several payments totaling $323.39 to Miller Office for monthly services, contracts, and equipment supporting General Government, Election Board, and OSU extension operations. The expenditures fund office technology and supplies.
Contract Details
Contract Amount
$323.39
Vendor
MILLER OFFICE
Agency
Pontotoc County, OK
Contract Type
SUPPLIES
Document Date
March 2, 2026
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