Pryor Municipal Utility Board Meeting Minutes February 2026
Cleaning Services Payment to City of Pryor Creek
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Description
The Board approved a $1,631.50 payment to the City of Pryor Creek for C. Black cleaning services. This intergovernmental cleaning service is Claim #0949.
Contract Details
Contract Amount
$1,631.50
Vendor
CITY OF PRYOR CREEK
Agency
City of Pryor Creek, OK
Contract Type
MAINTENANCE
Document Date
February 2, 2026
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