Atoka City Airport Authority Trust Regular Meeting Agenda February 2026
Lochner Invoice $20,200 Approved for Airport Services
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Description
Atoka City Airport Authority Trust approved payment of Invoice No 1996-TO03 to Lochner in the amount of $20,200.00 for professional services.
Contract Details
Contract Amount
$20,200.00
Vendor
LOCHNER
Agency
Housing Authority of the city of Atoka, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 17, 2026
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APPROVEDIssuing Agency
Housing Authority of the city of Atoka
Local Housing Authority
Atoka, OK
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Atoka City Council Regular Meeting Agenda February 2026
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