911 ACOG Board of Directors Meeting Agenda February 2026
Synergy Datacom Tool & Supply Purchase Ratified
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Description
911 ACOG ratified payment of $138.33 to Synergy Datacom Supply for tools and supplies in January 2026.
Contract Details
Contract Amount
$138.33
Vendor
SYNERGY DATACOM SUPPLY
Agency
Association of Central Oklahoma Governments, OK
Contract Type
SUPPLIES
Document Date
February 26, 2026
Contract Term
January 2026
Renewal Date
2026-02-01
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