Porter Public Works Authority Regular Meeting Agenda Feb 2026
Payment Approved to HUB Engineers for Water Line Project
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Description
The Porter Public Works Authority approved payment to HUB Engineers for invoice #13 totaling $1,800.00 for the Water Transmission Line Project. The payment will be funded through OWRB resources.
Contract Details
Contract Amount
$1,800.00
Vendor
HUB ENGINEERS
Agency
Town of Porter, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 5, 2026
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