Newkirk Board of Commissioners Regular Meeting Agenda April 2026
Grant-funded invoice payment to Myers
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Description
The Newkirk Board of Commissioners will consider approving payment of Myers Invoice #224179-13 for $2,400.00 using IHS/EPA grant funds under MOA #OK-23-Y06. The invoice represents grant-funded work requiring authority approval.
Contract Details
Contract Amount
$2,400.00
Vendor
MYERS
Agency
City of Newkirk, OK
Contract Type
OTHER
Document Date
April 27, 2026
Contract Term
Single invoice #224179-13 using IHS/EPA grant funds
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