town-of-chouteau-board-of-trustees-regular-board-meeting-agenda_0db.pdf
Approval of TLS invoice from Street & Alley
Trusted by teams at
Description
Approval of TLS invoice for $4,151.00 from Street & Alley funds
Contract Details
Contract Amount
$4,151.00
Vendor
TLS
Agency
Town of Chouteau, OK
Contract Type
Invoice
Document Date
November 10, 2025
Contract Term
NA
More from TLS
Related Contracts
City of Antlers City Council Meeting Minutes May 6, 2026
APPROVEDCity of Antlers City Council Meeting Minutes May 6, 2026
APPROVEDCity of Antlers Agenda City Council Meeting 2026-05-06
PENDINGTown of Central High Regular Meeting Agenda January 5, 2026
PENDINGanadarko_public_works_authority_regular_meeting_ag.md
PENDINGMore from Town of Chouteau
Town of Chouteau Board of Trustees Regular Meeting Agenda May 2026
Town of Chouteau Board of Trustees Regular Meeting Agenda May 2026
Town of Chouteau Board of Trustees Regular Meeting Agenda May 2026
Town of Chouteau Board of Trustees Regular Meeting Agenda May 2026
Town of Chouteau Board of Trustees Regular Meeting Agenda May 2026
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.