Structural Steel Beams
lyon_county_commission_minutes_october_23_2025.pdf
Oden Enterprises Purchase Order Cancelled
$91,787.93Town of PikeODEN ENTERPRISESOctober 23, 2025
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Description
Commissioners approved canceling purchase order# 12045 dated 9/11/24 to Oden Enterprises, Inc. with a balance of $91,787.93 for Structural Steel Beams for Bridge Projects.
Contract Details
Contract Amount
$91,787.93
Vendor
ODEN ENTERPRISES
Agency
Town of Pike, KS
Contract Type
Structural Steel Beams
Document Date
October 23, 2025
Contract Term
NA
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