SUPPLIESAPPROVED
Miami Special Utility Authority Agenda Packet 2026-06-02
UTILITY SUPPLY Inventory Anchors Purchase
$610.00City of MiamiUTILITY SUPPLYJune 2, 2026
Trusted by teams at
Description
UTILITY SUPPLY received approval for a $610.00 purchase of anchors for MSUA inventory.
Contract Details
Contract Amount
$610.00
Vendor
UTILITY SUPPLY
Agency
City of Miami, OK
Contract Type
SUPPLIES
Document Date
June 2, 2026
More from UTILITY SUPPLY
Related Contracts
Miami Special Utility Authority Agenda Packet 2026-06-02
APPROVEDCity of Miami (Oklahoma)$985.00June 2, 2026
Miami Special Utility Authority Agenda Packet 2026-06-02
APPROVEDCity of Miami (Oklahoma)$19,425.00June 2, 2026
Miami Special Utility Authority Agenda Packet 2026-06-02
APPROVEDCity of Miami (Oklahoma)$2,027.00June 2, 2026
Miami Special Utility Authority Agenda Packet 2026-06-02
APPROVEDCity of Miami (Oklahoma)$1,882.00June 2, 2026
Miami Special Utility Authority Agenda Packet 2026-06-02
APPROVEDCity of Miami (Oklahoma)$6,435.50June 2, 2026
More from City of Miami
Miami Seniors' Center Board of Directors Agenda 2026-06-10
June 10, 2026
City of Miami Agenda Packet 2026-06-02
$1,601.25June 2, 2026
City of Miami Agenda Packet 2026-06-02
$9.38June 2, 2026
City of Miami Agenda Packet 2026-06-02
$450.00June 2, 2026
City of Miami Agenda Packet 2026-06-02
$1,200.00June 2, 2026
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.