Marking Paint and Tubing Purchased from Utility Supply Co
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Description
On April 10, 2026 RWD#20 paid Utility Supply Co $255.12 for marking paint, tees, and tubing. These supplies support locating and installing water infrastructure.
Contract Details
Contract Amount
$255.12
Vendor
UTILITY SUPPLY COMPANY
Agency
Town of Carlton Landing, OK
Contract Type
SUPPLIES
Document Date
May 16, 2026
Contract Term
Payment dated 4/10/2026
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