Additional Sodexo Suite Catering Payment Approved
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Description
A second Sodexo suite catering invoice for $1,454.35 under PO #26-00751 was approved as part of MCFA’s February 25, 2026 claims list. This supports ongoing food service for stadium suites.
Contract Details
Contract Amount
$1,454.35
Vendor
SODEXO
Agency
Housing Authority of the city of Miami,Oklaho, OK
Contract Type
FOOD_SERVICES
Document Date
June 24, 2026
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Issuing Agency
Local Housing Authority
Miami, OK
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