Porter Public Works Authority Agenda 2026-06-04
Payment Approved to HUB Engineers for Water Project
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Description
The Porter Public Works Authority approved a $4,142.50 payment to HUB Engineers for services on the Water Transmission Line Project, funded through OWRB. The approval covers invoice #15 for engineering work performed.
Contract Details
Contract Amount
$4,142.50
Vendor
HUB ENGINEERS
Agency
Town of Porter, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 4, 2026
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