Kaw City General Session Agenda April 14 2026
City to Approve Final NODA CIP Grant Invoice
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Description
Kaw City will consider approving NODA Invoice 104376 for $13,334.00 as final payment under the 19521CDBG-CIP24 Capital Improvements Plan Grant. The action will close out professional or grant administration services provided by NODA for this capital improvements plan.
Contract Details
Contract Amount
$13,334.00
Vendor
NODA
Agency
City of Kaw, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
Renewal Info
Invoice 104376 is described as final payment for the CDBG-CIP24 Capital Improvement Plan Grant; no further renewals anticipated for this scope.
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