County Approves Office Water Purchase from MOUNTAIN SPRING
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Description
The Board approved a $29.85 payment to MOUNTAIN SPRING WATER for office water supplies under the General fund. This recurring expense supports office needs.
Contract Details
Contract Amount
$29.85
Vendor
MOUNTAIN SPRING WATER
Agency
Sequoyah County, OK
Contract Type
SUPPLIES
Document Date
April 20, 2026
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Sequoyah County Board of County Commissioners Agenda 2026-06-08
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