CED Miscellaneous Repairs Invoice Approved
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Description
The Authority approved payment of $7,920.00 to CED for miscellaneous repair work or materials at the detention center, as listed on purchase order FA260823.
Contract Details
Contract Amount
$7,920.00
Vendor
CED
Agency
Comanche County, OK
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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