Administrative Overhead Payment to City of Owasso
Trusted by teams at
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.
More from CITY OF OWASSO
More from City of Owasso
Owasso Public Golf Authority Agenda Packet 2026-06-16
Owasso Public Golf Authority Agenda Packet 2026-06-16
Owasso Public Golf Authority Agenda Packet 2026-06-16
Owasso Public Golf Authority Agenda Packet 2026-06-16
Owasso Public Golf Authority Agenda Packet 2026-06-16
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.