City of Custer City Council Minutes 2026-05-18
Verizon Wireless Utility Payments Approved
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Description
Council approved $656.51 in utility payments to Verizon for communications services across several funds on the May 18, 2026 claims list.
Contract Details
Contract Amount
$656.51
Vendor
VERIZON
Agency
City of Custer, OK
Contract Type
UTILITIES
Document Date
May 18, 2026
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