Double Check M&O Invoice Approved
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Description
The Board approved a $433.50 M & O payment to Double Check for unspecified supplies or services.
Contract Details
Contract Amount
$433.50
Vendor
DOUBLE CHECK
Agency
Kingfisher County, OK
Contract Type
SUPPLIES
Document Date
April 27, 2026
More from DOUBLE CHECK
More from Kingfisher County
Kingfisher County Commissioners Agenda 2026-06-08
Kingfisher County Commissioners Agenda 2026-06-08
Kingfisher County Board of County Commissioners Minutes 2026-06-01
Kingfisher County Board of County Commissioners Minutes 2026-06-01
Kingfisher County Board of County Commissioners Minutes 2026-06-01
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