City of Custer City Council Minutes 2026-05-18
Servall Cleaning and Linen Services Payment Approved
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Description
The City Council approved a $335.52 payment to Servall for supplies on the May 18, 2026 claims list. The expense likely covers linen or cleaning-related services.
Contract Details
Contract Amount
$335.52
Vendor
SERVALL
Agency
City of Custer, OK
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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