PPWA Approves Purchase Orders to J and J
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Description
The Pawnee Public Works Authority approved $682.72 in purchase orders to vendor J and J. The payment supports public works operations as authorized at the January 7, 2026 meeting.
Contract Details
Contract Amount
$682.72
Vendor
J & J
Agency
City of Pawnee, OK
Contract Type
SUPPLIES
Document Date
January 7, 2026
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Pawnee City Council Special Meeting Agenda 2026-05-28
Pawnee City Council and Public Works Authority Agenda May 2026
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