municipal-utility-board-meeting-minutes-september-15-2025_03b.pdf
Purchased Water Payment to OOWA Approved
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Description
The Municipal Utility Board approved a $92,306.83 claim to Oklahoma Ordnance Works Authority for purchased water. This payment supports the city's wholesale water supply.
Contract Details
Contract Amount
$92,306.83
Vendor
OKLAHOMA ORDNANCE WORKS AUTHORITY
Agency
City of Pryor Creek, OK
Contract Type
UTILITIES
Document Date
September 15, 2025
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