Wagoner Public Works Authority Minutes Regular Business Meeting 2026-04-06
KUBOTA OF PRYOR Equipment Invoice Paid
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Description
The authority approved a $261.06 payment to KUBOTA OF PRYOR under warrant 07496 as part of March 2026 claims for equipment-related expenses.
Contract Details
Contract Amount
$261.06
Vendor
KUBOTA OF PRYOR
Agency
City of Wagoner, OK
Contract Type
EQUIPMENT
Document Date
April 6, 2026
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