town-of-canadian-agenda-2025-06-12_773.pdf
LBR, Inc. Invoice for Airport Consulting Pending
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Description
Approval of Invoice to LBR, Inc. in the Amount of $3,169.60 for Airport Consulting is under consideration.
Contract Details
Contract Amount
$3,169.60
Vendor
LBR
Agency
Town of Canadian, OK
Contract Type
Service
Document Date
June 12, 2025
Contract Term
NA
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