Miami Special Utility Authority Minutes May 19, 2026
HUGO'S INDUSTRIAL SUPPLY Paid for Gloves Purchase
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Description
HUGO'S INDUSTRIAL SUPPLY received $528.00 for gloves for MSUA personnel inventory under PO #26-00726.
Contract Details
Contract Amount
$528.00
Vendor
HUGO'S INDUSTRIAL SUPPLY
Agency
City of Miami, OK
Contract Type
SUPPLIES
Document Date
May 19, 2026
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