City of Custer City Council Minutes 2026-05-18
Dakota Supply Group Materials Payment Approved
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Description
Council approved a $3,479.97 payment to Dakota Supply Group for supplies in the May 18, 2026 claims list. The materials support city operations and infrastructure.
Contract Details
Contract Amount
$3,479.97
Vendor
DAKOTA SUPPLY GROUP
Agency
City of Custer, OK
Contract Type
SUPPLIES
Document Date
May 18, 2026
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