Broken Arrow Municipal Authority Agenda December 2025
Backfill and Aggregate Purchases from Anchor Stone Ratified
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Description
The Authority ratified $4,597.47 in blanket purchase order payments to Anchor Stone Co. for backfill and aggregate materials for utility projects. These charges were documented in the BAMA Fund 220 check register dated December 8, 2025.
Contract Details
Contract Amount
$4,597.47
Vendor
ANCHOR STONE COMPANY
Agency
City of Broken Arrow, OK
Contract Type
SUPPLIES
Document Date
December 16, 2025
Renewal Info
Blanket purchase orders used for ongoing material needs; renewal or extension terms not specified in the register.
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