Additional Towel Purchase from Hugo's Authorized
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Description
The MDRA approved a separate $109.38 payment to Hugo's Industrial Supply for towels for the Coleman Theatre. This was part of the April 2026 claims.
Contract Details
Contract Amount
$109.38
Vendor
HUGO'S INDUSTRIAL SUPPLY
Agency
City of Miami, OK
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Ongoing as-needed supply purchasing from this vendor.
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