city-of-pryor-creek-city-council-meeting-agenda-august-5-2025_d64.pdf
J&R Equipment to supply Elgin Street Sweeper
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Description
Expenditure of $424,278.00 to J&R Equipment of Oklahoma City for a 2025 Elgin Street Sweeper to be paid from Street Mowing Account #14-145-5343.
Contract Details
Contract Amount
$424,278.00
Vendor
J&R EQUIPMENT
Agency
Town of Horntown, OK
Contract Type
Equipment
Document Date
August 5, 2025
Contract Term
NA
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