Purcell Public Works Authority Regular Meeting Agenda 2026-06-01
TechLine Electric Materials Purchase for Arbors Project
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Description
The Authority approved purchase of electric materials from TechLine in the amount of $69,780.09 for Arbors Addition Phase 1, with STK Homes LLC reimbursement.
Contract Details
Contract Amount
$69,780.09
Vendor
TECHLINE
Agency
Purcell Municipal Hospital, OK
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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Purcell Public Works Authority Regular Meeting Agenda 2026-06-01
Purcell Public Works Authority Regular Meeting Agenda 2026-06-01
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