Infrastructure Solutions Group engineering invoice approved by CPUA
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Description
The Carney Public Utilities Authority approved Engineering Invoice CA-22-01-06 from Infrastructure Solutions Group LLC for $16,940.00 related to the ODOT Water Relocation Project CA-22-01. The engineering services payment was unanimously authorized.
Contract Details
Contract Amount
$16,940.00
Vendor
INFRASTRUCTURE SOLUTIONS GROUP LLC
Agency
Town of Carney, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 9, 2026
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