city_of_cushing_board_of_commissioners_regular_mee.pdf
Mediclaims Inc to receive a $6,886.94 payment
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Description
Authorize the City Manager to issue a purchase order to Mediclaims Inc. in the amount of $6,886.94 and to authorize payment.
Contract Details
Contract Amount
$6,886.94
Vendor
MEDICLAIMS
Agency
City of Cushing, TX
Contract Type
Billing Service
Document Date
November 17, 2025
Contract Term
NA
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