Tahlequah Public Works Authority Board Agenda 2026-06-18
HUB Invoice 22 for Southside Phase II
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Description
The Board will consider approving HUB Invoice #22 in the amount of $2,295.00 for services related to the Southside Water & Wastewater - Phase II project. This payment supports ongoing professional work on the utility improvements.
Contract Details
Contract Amount
$2,295.00
Vendor
HUB
Agency
City of Tahlequah, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 18, 2026
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Tahlequah Public Works Authority Board Agenda 2026-06-18
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