msua_regular_session_minutes_december_2_2025.pdf
FR Hoodies for ROW Purchased From GME SUPPLY
Trusted by teams at
Description
MSUA approved a $775.00 GME SUPPLY purchase of FR hoodies for the Right of Way division during the October 2–15, 2025 credit card period.
Contract Details
Contract Amount
$775.00
Vendor
GME SUPPLY
Agency
City of Miami, OK
Contract Type
SUPPLIES
Document Date
December 2, 2025
More from GME SUPPLY
Related Contracts
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
APPROVEDCity of Lompoc Expenditures for City Council Agenda Voucher Register Data April 2026
APPROVEDmsua_regular_session_minutes_december_2_2025.pdf
APPROVEDmsua_regular_session_minutes_december_2_2025.pdf
APPROVEDcity-of-biddeford-finance-committee-meeting-agenda-april-15-2025_074.pdf
approvedMore from City of Miami
Miami Seniors' Center Board of Directors Agenda 2026-06-10
City of Miami Agenda Packet 2026-06-02
City of Miami Agenda Packet 2026-06-02
City of Miami Agenda Packet 2026-06-02
City of Miami Agenda Packet 2026-06-02
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.