Professional Services Invoice to SAI Approved
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Description
The board authorized payment of $3,963.00 to SAI under invoice 121260 for professional services. SAI is referenced as providing the FY 2025 OCCEDB audit.
Contract Details
Contract Amount
$3,963.00
Vendor
SAI
Agency
Eastern Oklahoma Circuit Engineering District 2, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 2, 2026
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Issuing Agency
Special District
Muskogee, OK
More from Eastern Oklahoma Circuit Engineering District 2
Oklahoma Cooperative Circuit Engineering Districts Board Minutes April 2026
Oklahoma Cooperative Circuit Engineering Districts Board Minutes April 2026
Oklahoma Cooperative Circuit Engineering Districts Board Minutes April 2026
Oklahoma Cooperative Circuit Engineering Districts Board Minutes April 2026
Oklahoma Cooperative Circuit Engineering Districts Board Minutes April 2026
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