City of Yukon Agenda Packet 2026-06-30
City Pays TLS Group for Street Work Orders
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Description
Yukon paid $3,974.76 to TLS Group, Inc. for May 2026 work orders, likely covering traffic signal and related street infrastructure maintenance.
Contract Details
Contract Amount
$3,974.76
Vendor
TLS GROUP INC
Agency
City of Yukon, OK
Contract Type
MAINTENANCE
Document Date
June 30, 2026
Renewal Info
Work performed under an ongoing services agreement; no term specified here.
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