Log in Try Civic IQ for free

PROFESSIONAL_SERVICESAPPROVED

Owasso City Council Meeting Agenda January 20 2026

Green Country Inc Receives Payment for Zartico Reporting

$400.00City of OwassoGREEN COUNTRY INCJanuary 20, 2026

Trusted by teams at

Description

The City of Owasso approved a $400.00 payment to Green Country Inc for Zartico report services under the hotel tax fund.

Contract Details

Contract Amount

$400.00

Vendor

GREEN COUNTRY INC

Agency

City of Owasso, OK

Contract Type

PROFESSIONAL_SERVICES

Document Date

January 20, 2026

More from GREEN COUNTRY INC

Related Contracts

Owasso City Council Agenda Packet 2026-06-02

City of Owasso (Oklahoma)$250.00June 2, 2026

City of Owasso Council, OPWA, and OPGA Meeting Agenda Packet May 2026

City of Owasso (Oklahoma)$8,282.56May 18, 2026

city-of-owasso-city-council-meeting-agenda-september-2-2025_7d2.pdf

City of Owasso (Oklahoma)$650.00September 2, 2025

Issuing Agency

City of Owasso

City

City of Owasso, OK

View agency profile

Vendor

GREEN COUNTRY INC

View vendor profile

More from City of Owasso

Owasso City Council Agenda Packet 2026-06-02

$62,147.10June 2, 2026

Owasso City Council Agenda Packet 2026-06-02

$1,096.71June 2, 2026

Owasso City Council Agenda Packet 2026-06-02

$735.75, $615.85, $812.05 (multiple sites), $735.75 (total varies by site)June 2, 2026

Owasso City Council Agenda Packet 2026-06-02

$196.00, $147.00, $5,764.00 (various repairs)June 2, 2026

Owasso City Council Agenda Packet 2026-06-02

$69.00, $30.44, $1,966.56, $773.29 (copier lease - multiple payments)June 2, 2026

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.

Try Civic IQ for free