SUPPLIESAPPROVED
City of Yukon Agenda Packet 2026-06-02
City Approves Purchase from Teleflex LLC
$744.90City of YukonTELEFLEX LLCJune 2, 2026
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Description
Teleflex LLC supplied FEZ-IO needles and packs to Yukon EMS/fire for May 2026.
Contract Details
Contract Amount
$744.90
Vendor
TELEFLEX LLC
Agency
City of Yukon, OK
Contract Type
SUPPLIES
Document Date
June 2, 2026
Contract Term
May 2026
Renewal Date
2026-06-01
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