Town of Chouteau Board of Trustees Regular Meeting Agenda May 2026
Town to Approve Spring Clean Up Dumpster Invoice
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Description
Chouteau trustees will consider approving a $2,125.00 invoice from Pryor Waste & Recycling for dumpster services used during Spring Clean Up Day. Payment would be made from Town Finance funds.
Contract Details
Contract Amount
$2,125.00
Vendor
PRYOR WASTE & RECYCLING
Agency
Town of Chouteau, OK
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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