City of Beggs Council Meeting Agenda March 2026
Council Approves RFR Invoice #171867
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Description
City Council approved payment of RFR's invoice #171867 for $3,293.00 for supplies or services provided.
Contract Details
Contract Amount
$3,293.00
Vendor
RFR
Agency
City of Beggs, OK
Contract Type
SUPPLIES
Document Date
March 9, 2026
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