city_of_tahlequah_purchase_order_report.pdf
Credit Card Fee PO with Toast Inc
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Description
The City of Tahlequah opened a $12,000.00 purchase order with Toast Inc on July 8, 2025 for credit card processing fees. No invoices have been applied yet.
Contract Details
Contract Amount
$12,000.00
Vendor
TOAST INC
Agency
City of Tahlequah, OK
Contract Type
FINANCIAL_SERVICES
Document Date
August 25, 2025
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