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PROFESSIONAL_SERVICESAPPROVED

Carney Public Utilities Authority Minutes 2026-04-09

Infrastructure Solutions Group engineering invoice approved by CPUA

$16,940.00Town of CarneyINFRASTRUCTURE SOLUTIONS GROUP LLCApril 9, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Veritone logo
TerraCycle logo
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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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