City of Owasso City Council Meeting Agenda Packet April 2026
Additional fleet tire purchase under City Garage
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Description
Owasso processed a $3,795.87 payment to Southern for tires to support city fleet maintenance.
Contract Details
Contract Amount
$3,795.87
Vendor
SOUTHERN
Agency
City of Owasso, OK
Contract Type
SUPPLIES
Document Date
April 7, 2026
Renewal Info
Parts purchases as needed; no ongoing term.
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