City of Custer City Council Minutes 2026-05-18
QRFY Supplies Expenditure Approved
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Description
Council approved a $30.89 payment to QRFY for supplies on the May 18, 2026 claims list. This is a minor operational expenditure.
Contract Details
Contract Amount
$30.89
Vendor
QRFY
Agency
City of Custer, OK
Contract Type
SUPPLIES
Document Date
May 18, 2026
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City of Custer City Council Minutes 2026-05-18
City of Custer City Council Minutes 2026-05-18
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