Mangum Utility Authority Special Meeting Agenda April 2026
ODOT reimbursement for Myers Engineering waterline work
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Description
The Mangum Utility Authority will consider action related to a $2,125.50 reimbursement from ODOT to the City of Mangum for payment of Myers Engineering invoice #224016-12. The invoice covers engineering services for waterline relocation on SH-283.
Contract Details
Contract Amount
$2,125.50
Vendor
MYERS ENGINEERING
Agency
Mangum Regional Medical Center, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 10, 2026
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