Duncan City Council Agenda 2026-06-09
Miller-Tippens Receives Payment for Fire Station Construction Management
Trusted by teams at
Description
The Duncan Public Utilities Authority approved Pay Request No. 7 to Miller-Tippens in the amount of $209,075.08 for construction management services for the new Duncan Fire Station #4. Services pertain to ongoing building and site improvements at 81 and Camelback.
Contract Details
Contract Amount
$209,075.08
Vendor
MILLER-TIPPENS
Agency
City of Duncan, OK
Contract Type
CONSTRUCTION
Document Date
June 9, 2026
More from MILLER-TIPPENS
Related Contracts
More from City of Duncan
Duncan City Council Agenda 2026-06-09
Duncan City Council Agenda 2026-06-09
Duncan City Council Agenda 2026-06-09
Duncan City Council and Authorities Regular Meeting Agenda 2026-05-26
Duncan City Council and Authorities Regular Meeting Agenda 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.