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SUPPLIESPENDING

city-of-newkirk-board-of-commissioners-regular-meeting-agenda-september-22-2025_873.pdf

Royal Supply payment from Infrastructure Fund

$259.95City of NewkirkROYAL SUPPLYSeptember 22, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Board will act on an Infrastructure Fund payment of $259.95 to Royal Supply for supplies or materials. This payment is part of the September 22, 2025 special fund claims.

Contract Details

Contract Amount

$259.95

Vendor

ROYAL SUPPLY

Agency

City of Newkirk, OK

Contract Type

SUPPLIES

Document Date

September 22, 2025

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