Ben E Keith Foods Invoice Approved for Food Supplies
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Description
The Board authorized payment of $981.53 on PO 264980 to BEN E KEITH FOODS for food service supplies. The invoice will be paid February 27, 2026.
Contract Details
Contract Amount
$981.53
Vendor
BEN E KEITH FOODS
Agency
Osage County, OK
Contract Type
FOOD_SERVICES
Document Date
February 23, 2026
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