Janitorial Supplies Purchase from Hugo's Approved
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Description
The MDRA approved a $272.92 purchase from Hugo's Industrial Supply for trash bags, towels, and toilet paper for the Coleman Theatre. The expense was included in the April 2026 claims.
Contract Details
Contract Amount
$272.92
Vendor
HUGO'S INDUSTRIAL SUPPLY
Agency
City of Miami, OK
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Supply purchases are made as needed and may be under an informal or open-order arrangement.
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