Ralston City Council Meeting Minutes March 2026
Council Approves Printing Services Payment to Digital Express
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Description
Ralston City Council authorized a $1,667.42 payment to DIGITAL EXPRESS for printing services. The expense covers printed materials for city use.
Contract Details
Contract Amount
$1,667.42
Vendor
DIGITAL EXPRESS
Agency
Town of Ralston, OK
Contract Type
SUPPLIES
Document Date
March 3, 2026
Contract Term
Claim approved March 3, 2026
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