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PROFESSIONAL_SERVICESPENDING

Wagoner Public Works Authority Regular Business Meeting Agenda 2026-06-01

Invoice Approval for Wastewater Plant Engineering Services

$22,916.00City of WagonerINFRASTRUCTURE SOLUTIONS GROUP LLCJune 1, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Wagoner Public Works Authority will consider approving a $22,916.00 progress invoice from Infrastructure Solutions Group, LLC for the ARPA Wastewater Treatment Plant Headworks project.

Contract Details

Contract Amount

$22,916.00

Vendor

INFRASTRUCTURE SOLUTIONS GROUP LLC

Agency

City of Wagoner, OK

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 1, 2026

Renewal Info

Ongoing project with periodic invoicing; renewal or additional scope may occur with project progression.

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