tyrone-downtown-development-authority-meeting-minutes-july-14-2025_76f.pdf
Willow Dell's $5,486.25 invoice approval
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Description
Tyrone Downtown Development Authority to Approve $5,486.25 Invoice for Willow Dell's Engineering and Design Work.
Contract Details
Contract Amount
$5,486.25
Vendor
WILLOW DELL
Agency
Town of Tyrone, OK
Contract Type
Engineering and design services
Document Date
July 14, 2025
Contract Term
NA
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tyrone-downtown-development-authority-meeting-minutes-july-14-2025_76f.pdf
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