Tahlequah Public Works Authority Board Agenda 2026-06-18
Wallace Design Collective Invoice 277245 for Approval
Trusted by teams at
Description
The Board will consider approving payment of Wallace Design Collective Invoice #277245 totaling $20,559.18 for professional engineering or design services. This action continues professional support for public works projects.
Contract Details
Contract Amount
$20,559.18
Vendor
WALLACE DESIGN COLLECTIVE
Agency
City of Tahlequah, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 18, 2026
More from WALLACE DESIGN COLLECTIVE
Related Contracts
Tahlequah Public Works Authority Board Agenda 2026-06-18
PENDINGLouisburg City Council Agenda Packet 2026-06-15
APPROVEDDeer Creek Board of Education Regular Meeting Agenda 2026-06-08
APPROVEDCity of Oak Grove AgendaPacket Site Plan and Design Review for Evergy Service Center 2026-06-03
ONGOINGTahlequah Public Works Authority Board Agenda 2026-05-15
PENDINGMore from City of Tahlequah
Tahlequah Public Works Authority Board Agenda 2026-06-18
Tahlequah Public Works Authority Board Agenda 2026-06-18
Tahlequah Public Works Authority Board Agenda 2026-06-18
Tahlequah Public Works Authority Board Agenda 2026-06-18
Tahlequah Public Works Authority Board Agenda 2026-06-18
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.