ARPA-Funded Horizonline Architecture Invoice Acknowledged
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Description
The Board acknowledged an ARPA-funded invoice of $5,626.00 to Horizonline Architecture for professional services under invoice 240274-009R. Payment will be made from ARPA account 1566-1-8020-2005.
Contract Details
Contract Amount
$5,626.00
Vendor
HORIZONLINE ARCHITECTURE
Agency
Osage County, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
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