Cleanup Days Payment to Keiffer Sanitation Approved
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Description
The City Council approved a $5,736.32 payment to Keiffer Sanitation for Cleanup Days services from the solid waste fund on the May 18, 2026 claims list.
Contract Details
Contract Amount
$5,736.32
Vendor
KEIFFER SANITATION
Agency
City of Custer, OK
Contract Type
MAINTENANCE
Document Date
May 18, 2026
More from KEIFFER SANITATION
More 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
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