newkirk-board-of-commissioners-agenda-august-11-2025_479.pdf
Library Internet Services Payment to EM3 Networks
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Description
The agenda includes approval of a Library Cash fund payment of $447.70 to EM3 Networks for internet services. This action supports ongoing connectivity and technology services for the Newkirk Public Library.
Contract Details
Contract Amount
$447.70
Vendor
EM3 NETWORKS
Agency
Town of Kildare, OK
Contract Type
TECHNOLOGY
Document Date
August 11, 2025
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newkirk-board-of-commissioners-agenda-august-11-2025_479.pdf
newkirk-board-of-commissioners-agenda-august-11-2025_479.pdf
newkirk-board-of-commissioners-agenda-august-11-2025_479.pdf
newkirk-board-of-commissioners-agenda-august-11-2025_479.pdf
newkirk-board-of-commissioners-agenda-august-11-2025_479.pdf
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