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CONSTRUCTIONPENDING

Altus Municipal Authority Regular Meeting Agenda April 7 2026

FORCEJAM Construction Disbursement Under DWSRF Loan

$74,998.38City of AltusFORCEJAMApril 6, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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