Miami Special Utility Authority Agenda Packet 2026-06-02
Janitorial Supplies Purchase from HUGO'S INDUSTRIAL SUPPLY
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Description
The Authority approved $242.74 to HUGO'S INDUSTRIAL SUPPLY for trash bags and towels as part of inventory purchases.
Contract Details
Contract Amount
$242.74
Vendor
HUGO'S INDUSTRIAL SUPPLY
Agency
City of Miami, OK
Contract Type
SUPPLIES
Document Date
June 2, 2026
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