Miami Special Utility Authority Agenda Packet 2026-06-02
AeroKroil Purchase from HUGO'S INDUSTRIAL SUPPLY Approved
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Description
MSUA approved $558.00 payment to HUGO'S INDUSTRIAL SUPPLY for AeroKroil lubricant as per June 2 claims list.
Contract Details
Contract Amount
$558.00
Vendor
HUGO'S INDUSTRIAL SUPPLY
Agency
City of Miami, OK
Contract Type
SUPPLIES
Document Date
June 2, 2026
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