Newkirk Board of Commissioners Regular Meeting Agenda February 2026
Street Light Repair Supplies from Midwest Supply
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Description
The City of Newkirk intends to pay Midwest Supply $732.27 from the Street & Alley Fund for materials related to street light repairs. The invoice is tied to purchase order #29835.
Contract Details
Contract Amount
$732.27
Vendor
MIDWEST SUPPLY
Agency
City of Newkirk, OK
Contract Type
SUPPLIES
Document Date
February 23, 2026
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