Board of County Commissioners Regular Meeting Minutes May 04 2026
Office Product Purchases Approved from Preferred Office Products
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Description
The Board approved purchase order payments of 396.72 to PREFERRED OFFICE PRODUCTS for office supplies and equipment. These procurements support administrative functions.
Contract Details
Contract Amount
396.72
Vendor
PREFERRED OFFICE PRODUCTS
Agency
Sequoyah County, OK
Contract Type
SUPPLIES
Document Date
May 4, 2026
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