Guy Engineering Issues $15.3K Program Management Invoice
Trusted by teams at
Description
Guy Engineering Services submitted Invoice 1514-13 for $15,307.42 on December 2, 2025 to Circuit Engineering District #1, covering FY25 program management charges and FY26 project coordination and travel costs. The invoice remained outstanding as of the aging summary.
Contract Details
Contract Amount
$15,307.42
Vendor
GUY ENGINEERING SERVICES
Agency
Circuit Engineering District 1, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 11, 2025
Contract Term
Invoice 1514-13 dated 12/02/2025 for services through November 30, 2025
Renewal Info
Invoice billed under existing FY25 program management contract and new FY26 coordination phase.
More from GUY ENGINEERING SERVICES
More from Circuit Engineering District 1
CIRCUIT ENGINEERING DISTRICT #1 Special Board Meeting Agenda December 2025
CIRCUIT ENGINEERING DISTRICT #1 Special Board Meeting Agenda December 2025
CIRCUIT ENGINEERING DISTRICT #1 Special Board Meeting Agenda December 2025
CIRCUIT ENGINEERING DISTRICT #1 Special Board Meeting Agenda December 2025
CIRCUIT ENGINEERING DISTRICT #1 Special Board Meeting Agenda December 2025
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.