City Procures Office Supplies and Services from Miller
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Description
Miller Office Equipment received payments from the City in May 2026 for supplies and equipment maintenance services.
Contract Details
Contract Amount
$36.89 (5/8/2026), $153.73 (5/22/2026)
Vendor
MILLER OFFICE EQUIPMENT
Agency
City of Eufaula, OK
Contract Type
SUPPLIES
Document Date
June 1, 2026
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City of Eufaula Agenda 2026-06-01
City of Eufaula Agenda Packet 2026-06-01
City of Eufaula Agenda Packet 2026-06-01
City of Eufaula Agenda Packet 2026-06-01
City of Eufaula Agenda Packet 2026-06-01
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