OTHERAPPROVED

Super 8 Travel Lodging Payment Approved

Council approved a $108.84 payment to Super 8 for travel and conference lodging expenses on the May 18, 2026 claims list.

Status
APPROVED
Document date
May 18, 2026
Contract type
OTHER
Vendor
Super 8
Agency
City of Custer · OK

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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

Scope & details

The full contract record, as filed.

Contract amount
$108.84
Contract type
OTHER
Document type
Minutes
Source document
City of Custer City Council Minutes 2026-05-18

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by City of Custer?

Super 8 was awarded this government contract by City of Custer, as recorded on May 18, 2026. The contract value is $108.84.

How much is the Super 8 contract with City of Custer worth?

The Super 8 contract with City of Custer is valued at $108.84.

What type of contract is this?

This is a government contract, documented as a minutes record.

Where was this contract approved?

This contract appears in City of Custer City Council Minutes 2026-05-18 (Minutes), dated May 18, 2026 from City of Custer. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Super 8 hold?

Super 8 may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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