Pryor Municipal Utility Board Meeting Minutes February 2026
Visa Business Materials and Supplies Payment Approved
Trusted by teams at
Description
The Board approved a $961.51 payment on the Visa Business account for materials and warehouse supplies. The consolidated purchase appears as Claim #0947.
Contract Details
Contract Amount
$961.51
Vendor
VISA BUSINESS
Agency
City of Pryor Creek, OK
Contract Type
SUPPLIES
Document Date
February 2, 2026
More from VISA BUSINESS
Related Contracts
Town of North Star Board of Supervisors Meeting Minutes Feb 2026
APPROVEDTown of North Star Board of Supervisors Meeting Minutes Feb 2026
APPROVEDBremer County Board of Supervisors Meeting Minutes January 2026
APPROVEDBremer County Board of Supervisors Meeting Minutes January 2026
APPROVEDMunicipal Utility Board Minutes January 2026
APPROVEDMore from City of Pryor Creek
Street Committee Regular Meeting Agenda February 2026
Pryor Creek City Council Meeting Agenda February 2026
Pryor Creek City Council Meeting Agenda February 2026
Municipal Utility Board of Pryor Creek Agenda February 2026
Pryor Creek City Council Meeting Agenda February 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.