msua_regular_session_minutes_december_2_2025.pdf
FR Hoodie Purchase From GME SUPPLY for Electric Department Approved
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Description
MSUA approved a $2,480.00 GME SUPPLY purchase of FR hoodies for Electric department staff, charged on the October 2–15, 2025 credit card statement.
Contract Details
Contract Amount
$2,480.00
Vendor
GME SUPPLY
Agency
City of Miami, OK
Contract Type
SUPPLIES
Document Date
December 2, 2025
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