SUPPLIESAPPROVED
Miami Special Utility Authority Agenda Packet 2026-06-02
Shop Towels Purchase from BUMPER TO BUMPER
$36.32City of MiamiBUMPER TO BUMPERJune 2, 2026
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Description
Water production department received approved supplies from BUMPER TO BUMPER at $36.32 for shop towels.
Contract Details
Contract Amount
$36.32
Vendor
BUMPER TO BUMPER
Agency
City of Miami, OK
Contract Type
SUPPLIES
Document Date
June 2, 2026
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