Printing service equipment payment approved
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Description
Tulsa County approved a $833.41 payment to J D Young Company Inc for printing service equipment under Administrative Services. The expenditure is processed via PO162227 tied to invoice INV195758.
Contract Details
Contract Amount
$833.41
Vendor
J D YOUNG COMPANY INC
Agency
Tulsa County, OK
Contract Type
EQUIPMENT
Document Date
April 8, 2026
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