FORCEJAM Construction Disbursement Under DWSRF Loan
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Description
The Authority will consider approving a $74,998.38 DWSRF disbursement to FORCEJAM under Loan ORF-23-0019-DW as part of Disbursement Request No. 24. Approval would authorize the Chairman to sign the disbursement request.
Contract Details
Contract Amount
$74,998.38
Vendor
FORCEJAM
Agency
City of Altus, OK
Contract Type
CONSTRUCTION
Document Date
April 6, 2026
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