Miami Community Facilities Authority Agenda Packet 2026-06-24
Off-Cycle Sodexo Catering Invoice Ratified by MCFA
Trusted by teams at
Description
An off-cycle invoice to Sodexo for $1,955.85 for suite catering (PO #26-00430) was ratified at the February 25, 2026 MCFA meeting. The payment supports food service operations in the suites.
Contract Details
Contract Amount
$1,955.85
Vendor
SODEXO
Agency
Housing Authority of the city of Miami,Oklaho, OK
Contract Type
FOOD_SERVICES
Document Date
June 24, 2026
More from SODEXO
Related Contracts
Miami Community Facilities Authority Agenda Packet 2026-06-24
RATIFIEDMiami Community Facilities Authority Agenda Packet 2026-06-24
RATIFIEDMiami Community Facilities Authority Agenda Packet 2026-06-24
RATIFIEDCity of Waltham Board of License Commissioners Agenda 2026-06-24
PENDINGMiami Community Facilities Authority Agenda Packet 2026-06-24
RATIFIEDIssuing Agency
Housing Authority of the city of Miami,Oklaho
Local Housing Authority
Miami, OK
More from Housing Authority of the city of Miami,Oklaho
Miami Community Facilities Authority Agenda Packet 2026-06-24
Miami Community Facilities Authority Agenda Packet 2026-06-24
Miami Community Facilities Authority Agenda Packet 2026-06-24
Miami Community Facilities Authority Agenda Packet 2026-06-24
Miami Community Facilities Authority Agenda Packet 2026-06-24
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.