Turn-Key Mobile Receives Payment for Paper Supplies
Trusted by teams at
Description
The Board approved a $364.00 payment to Turn-Key Mobile Inc for paper supplies charged to the County General fund.
Contract Details
Contract Amount
$364.00
Vendor
TURN-KEY MOBILE INC
Agency
Canadian County, OK
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Commodity purchase; not a formal term contract as presented.
More from TURN-KEY MOBILE INC
More from Canadian County
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.