Repairs and Maintenance Payment Approved to Nielsen Enterprises
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Description
The City of Custer City authorized an $841.83 payment to Nielsen Enterprises for wastewater-related repairs and maintenance.
Contract Details
Contract Amount
$841.83
Vendor
NIELSEN ENTERPRISES
Agency
City of Custer, OK
Contract Type
MAINTENANCE
Document Date
April 6, 2026
More from NIELSEN ENTERPRISES
More from City of Custer
City of Custer City Council Minutes 2026-05-18
City of Custer City Council Minutes 2026-05-18
City of Custer City Council Minutes 2026-05-18
City of Custer City Council Minutes 2026-05-18
City of Custer City Council Minutes 2026-05-18
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