sperry_utility_services_authority_regular_meeting.pdf
CWSRF Disbursement Approved Payable to OMMS
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Description
The board approved Disbursement Request No. 7 under the Clean Water State Revolving Fund for $13,400.00 to pay an invoice from OMMS. Funding supports ongoing wastewater system projects.
Contract Details
Contract Amount
$13,400.00
Vendor
OMMS
Agency
Town of Sperry, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
August 14, 2025
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