City of Custer City Council Minutes 2026-05-18
Chase Payments Charges Approved by Council
Trusted by teams at
Description
The City Council approved $873.78 in expenditures through Chase Payments for supplies across several funds on the May 18, 2026 claims list. This reflects routine payment processing charges.
Contract Details
Contract Amount
$873.78
Vendor
CHASE PAYMENTS
Agency
City of Custer, OK
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
More from CHASE PAYMENTS
Related Contracts
City of Custer City Council Minutes 2026-06-15
APPROVEDCity of Custer City Council Meeting Agenda May 4, 2026
APPROVEDCity of Custer City Council Meeting Minutes April 2024
APPROVEDCity of Custer City Council Meeting Minutes March 16 2026
APPROVEDCity of Custer City Council Meeting Agenda March 2, 2026
APPROVEDMore 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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.