Custer Ace Hardware Multi-Fund Purchases Approved
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Description
Council approved $1,844.18 in payments to Custer Ace Hardware for supplies and repairs and maintenance across several funds on the May 18, 2026 claims list.
Contract Details
Contract Amount
$1,844.18
Vendor
CUSTER ACE HARDWARE
Agency
City of Custer, OK
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from CUSTER ACE HARDWARE
More from City of Custer
City of Custer City Council Minutes 2026-05-18
City of Custer City Council Minutes 2026-05-18
City of Custer City Council Minutes 2026-05-18
City of Custer City Council Minutes 2026-05-18
City of Custer City Council Minutes 2026-05-18
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