Frederick Public Works Authority Agenda 2026-05-12
Engineering Invoice for Cross Connection Issue Approved
Trusted by teams at
Description
The Frederick Public Works Authority will approve payment of Invoice #26029-01 for $1,968.75 to Cimarron Valley Engineering LLC for engineering work on a cross connection issue. This payment supports technical analysis and corrective design for the water system.
Contract Details
Contract Amount
$1,968.75
Vendor
CIMARRON VALLEY ENGINEERING LLC
Agency
City of Frederick, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
More from CIMARRON VALLEY ENGINEERING LLC
Related Contracts
Cherokee Development Authority and City of Cherokee Agenda 2026-06-10
PENDINGCherokee Development Authority and City of Cherokee Agenda 2026-06-10
PENDINGFrederick Public Works Authority Agenda 2026-05-12
APPROVEDFrederick Public Works Authority Agenda 2026-05-12
APPROVEDFrederick Public Works Authority Agenda 2026-05-12
APPROVEDMore from City of Frederick
Frederick Public Works Authority Agenda 2026-05-26
Frederick Public Works Authority Agenda 2026-05-26
Frederick Public Works Authority Agenda 2026-05-26
City of Frederick Agenda 2026-05-12
Frederick Public Works Authority Agenda 2026-05-12
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.