purcell-public-works-authority-meeting-minutes-august-4-2025_6a7.pdf
Payment Approved for Well 11 Repair Contractor
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Description
The Purcell Public Works Authority approved a $38,075.00 payment to Hoffman Water Wells, LLC for repair work on municipal Well 11. The action authorizes payment for completed maintenance to restore the well to operational status.
Contract Details
Contract Amount
$38,075.00
Vendor
HOFFMAN WATER WELLS LLC
Agency
Purcell Municipal Hospital, OK
Contract Type
MAINTENANCE
Document Date
August 4, 2025
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