Synergy Datacom Supply Tools & Supplies Payment Ratified
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Description
911 ACOG ratified a May 2026 payment of $351.08 to Synergy Datacom Supply for tools and supplies.
Contract Details
Contract Amount
$351.08
Vendor
SYNERGY DATACOM SUPPLY
Agency
Association of Central Oklahoma Governments, OK
Contract Type
SUPPLIES
Document Date
June 25, 2026
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Association of Central Oklahoma Governments AgendaPacket 911 ACOG Board of Directors Meeting 2026-06-25
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