Pay Estimate #9 to PreLoad LLC Approved for Water Plant
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Description
PreLoad LLC was authorized to receive payment of $17,955 for Pay Estimate No. 9 on the Water Treatment Plant Improvements project (24-PD018).
Contract Details
Contract Amount
$17,955.00
Vendor
PRELOAD LLC
Agency
City of Checotah, OK
Contract Type
CONSTRUCTION
Document Date
June 8, 2026
Renewal Info
Contract progresses via sequential pay estimates; subject to project completion and final acceptance.
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