Comanche County Facilities Authority Minutes 2026-05-11
Meals Invoice to Tiger Approved for Payment
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Description
The Authority approved payment of a meals invoice to TIGER for the detention center under purchase order FA260754. The recorded amount in the minutes is $5,1436.03, which may reflect a typographical error.
Contract Details
Contract Amount
$5,1436.03
Vendor
TIGER
Agency
Comanche County, OK
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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