SUPPLIESAPPROVED
custer_city_council_minutes_december_30_2025.pdf
QRFY Supplies Payment Approved by Council
$30.89City of CusterQRFYDecember 30, 2025
Trusted by teams at
Description
Council paid $30.89 to QRFY for office supplies, as approved in claims.
Contract Details
Contract Amount
$30.89
Vendor
QRFY
Agency
City of Custer, OK
Contract Type
SUPPLIES
Document Date
December 30, 2025
More from City of Custer
City of Custer City Council Minutes 2026-05-18
May 18, 2026
City of Custer City Council Minutes 2026-05-18
$95,586.06May 18, 2026
City of Custer City Council Minutes 2026-05-18
$214.19May 18, 2026
City of Custer City Council Minutes 2026-05-18
$17,390.96May 18, 2026
City of Custer City Council Minutes 2026-05-18
$3,479.97May 18, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.