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PROFESSIONAL_SERVICESAPPROVED

Owasso Public Works Authority Agenda Packet 2026-06-02

Administrative Overhead Payment to City of Owasso

$33,333.33City of OwassoCITY OF OWASSOJune 2, 2026

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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

The OPWA approved an administrative overhead payment of $33,333.33 to the City of Owasso for various administrative services.

Contract Details

Contract Amount

$33,333.33

Vendor

CITY OF OWASSO

Agency

City of Owasso, OK

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 2, 2026

Contract Term

pay period through 06/02/2026

Renewal Info

Regular internal service arrangement; recurring billing.

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