Pavers Inc. Payment for Street Paving Project
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Description
Council will consider approval of $348,388.75 payment to Pavers Inc. for the Street Paving Project (Pay Request #2).
Contract Details
Contract Amount
$348,388.75
Vendor
PAVERS INC
Agency
City of Sulphur, OK
Contract Type
CONSTRUCTION
Document Date
June 8, 2026
Renewal Info
Likely one of several progress payments for the paving project.
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City of Sulphur Regular Council Meeting Agenda 2026-06-08
City of Sulphur Regular Council Meeting Agenda 2026-06-08
City of Sulphur Regular Council Meeting Agenda 2026-06-08
City of Sulphur Regular Council Meeting Agenda 2026-06-08
City of Sulphur Regular Council Meeting Agenda 2026-06-08
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