Newkirk Board of Commissioners Regular Meeting Agenda March 2026
Library Internet Service Payment Approved
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Description
The Board authorized a Library Cash Fund payment of $100.73 to EM3 Networks by Capcon for internet service on March 23, 2026. This payment is documented under purchase order 29996.
Contract Details
Contract Amount
$100.73
Vendor
EM3 NETWORKS BY CAPCON
Agency
City of Newkirk, OK
Contract Type
TECHNOLOGY
Document Date
March 23, 2026
Contract Term
March 23, 2026 claims
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