altus-municipal-authority-amended-agenda-august-5-2025_dfb.pdf
ForceJAM JV disbursement for sewer project
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Description
Approve Disbursement Request No. 27 Requesting $990,540.30 for ForceJAM JV and Cowan Engineering $33,491300 Under CWSRF Loan No. ORF-23-0030-CW and Authorize the AMA Chairman to Sign.
Contract Details
Contract Amount
$990,540.30
Vendor
FORCE JAM
Agency
City of Altus, OK
Contract Type
Construction
Document Date
August 5, 2025
Contract Term
NA
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