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SUPPLIESPENDING

city-of-newkirk-board-of-commissioners-regular-meeting-agenda-september-22-2025_873.pdf

Infrastructure Fund payment to Take Ten

$172.19City of NewkirkTAKE TENSeptember 22, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The agenda includes an Infrastructure Fund payment of $172.19 to Take Ten, likely for fuel or related supplies. Commissioners will consider this as part of the special claims.

Contract Details

Contract Amount

$172.19

Vendor

TAKE TEN

Agency

City of Newkirk, OK

Contract Type

SUPPLIES

Document Date

September 22, 2025

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