city_of_tahlequah_purchase_order_report.pdf
Scheduled Payments PO with Toast Inc
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Description
The City of Tahlequah issued a $1,807.02 purchase order to Toast Inc on July 8, 2025 for six scheduled payments between July 21 and September 29. The entire allocation is open.
Contract Details
Contract Amount
$1,807.02
Vendor
TOAST INC
Agency
City of Tahlequah, OK
Contract Type
TECHNOLOGY
Document Date
August 25, 2025
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