Miami Downtown Redevelopment Authority Meeting Agenda Packet April 2026
First American Credit Card Fee Invoice Approved
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Description
The Authority approved a $918.89 payment to FIRST AMERICAN for February credit card fees under PO #26-00872 associated with Coleman Theatre operations. This was part of the March 2026 claims.
Contract Details
Contract Amount
$918.89
Vendor
FIRST AMERICAN
Agency
Housing Authority of the city of Miami,Oklaho, OK
Contract Type
FINANCIAL_SERVICES
Document Date
April 20, 2026
Contract Term
February 2026
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APPROVEDIssuing Agency
Housing Authority of the city of Miami,Oklaho
Local Housing Authority
Miami, OK
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