SUPPLIESAPPROVED
City of Yukon Agenda Packet 2026-06-30
Yukon Orders Toner Supplies from CDW-G
$2,445.77City of YukonCDW GOVERNMENT LLCJune 30, 2026
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Description
The City processed a $2,445.77 payment to CDW Government LLC for a citywide toner order in May 2026. The purchase replenishes printing supplies across departments.
Contract Details
Contract Amount
$2,445.77
Vendor
CDW GOVERNMENT LLC
Agency
City of Yukon, OK
Contract Type
SUPPLIES
Document Date
June 30, 2026
Renewal Info
Periodic supply order under vendor relationship; no fixed term provided.
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