Office Supplies Payment to Lindenmeyr Munroe Ratified
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Description
ACOG ratified a $21.45 payment to Lindenmeyr Munroe for office supply items as part of its April 2026 claims. This reflects routine purchasing for administrative needs.
Contract Details
Contract Amount
$21.45
Vendor
LINDENMEYR MUNROE
Agency
Association of Central Oklahoma Governments, OK
Contract Type
SUPPLIES
Document Date
May 28, 2026
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