Cowan Engineering Group Receives $137K Disbursement
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Description
Disbursement request approved for Cowan Engineering Group, amounting to $137,667.50, under DWSRF Loan ORF-23-0019-DW.
Contract Details
Contract Amount
$137,667.50
Vendor
COWAN ENGINEERING GROUP
Agency
City of Altus, OK
Contract Type
Service
Document Date
May 6, 2025
Contract Term
NA
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