Invoice Approval for Wastewater Plant Engineering Services
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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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