Kaw City General Session Minutes February 2026
MESA Gas Rectifier Repair Invoice Approved
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Description
Kaw City authorized payment of MESA Invoice P2600461 for $10,667.39 using Emergency Utility Fees to purchase items needed to repair the gas rectifier bed. This action supports maintenance of the city’s gas utility infrastructure.
Contract Details
Contract Amount
$10,667.39
Vendor
MESA
Agency
City of Kaw, OK
Contract Type
EQUIPMENT
Document Date
February 10, 2026
Renewal Info
Single purchase using emergency funds; no recurring term stated.
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