Reimbursement For Myers Engineering Waterline Work
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Description
City officials will consider approving a $2,125.50 reimbursement tied to invoice #224016-12 to Myers Engineering for waterline relocation on SH-283, using funds received from ODOT via direct deposit. The item records state reimbursement for completed engineering services.
Contract Details
Contract Amount
$2,125.50
Vendor
MYERS ENGINEERING
Agency
Mangum Regional Medical Center, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 10, 2026
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