delaware-county-commissioners-meeting-minutes-august-5-2025_c52.pdf
Emergency equipment supplies payment to W S Darley approved
Trusted by teams at
Description
The Board authorized a $377.00 payment to W S DARLEY & CO. for emergency or fire equipment supplies.
Contract Details
Contract Amount
$377.00
Vendor
W S DARLEY & CO
Agency
Town of Delaware, OK
Contract Type
SUPPLIES
Document Date
August 5, 2025
More from W S DARLEY & CO
Related Contracts
City of St. Ignace Council Meeting Minutes January 19, 2026
APPROVEDst_ignace_city_council_minutes_december_15_2025.pdf
APPROVEDdelaware-county-commissioners-meeting-minutes-october-28-2025_536.pdf
APPROVEDgrant-county-expenditure-report-approval_845.pdf
approvedVillage of Park Forest Invoice Register Report January 2025
PAIDMore from Town of Delaware
delaware-county-commissioners-meeting-agenda-november-10-2025_a33.pdf
delaware-county-commissioners-meeting-agenda-november-10-2025_a33.pdf
delaware_county_commissioners_meeting_minutes_nov.pdf
delaware_county_commissioners_meeting_minutes_nov.pdf
delaware_county_commissioners_meeting_minutes_nov.pdf
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.