Electric Service Payments to AEP/PSO
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Description
OPGA’s February 17 agenda includes $2,527.42 in electric service payments to AEP/PSO for course and administrative power usage.
Contract Details
Contract Amount
$2,527.42
Vendor
AEP/PSO
Agency
City of Owasso, OK
Contract Type
UTILITIES
Document Date
February 17, 2026
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More from City of Owasso
Owasso Public Golf Authority Agenda Packet 2026-06-02
Owasso Public Golf Authority Agenda Packet 2026-06-02
Owasso Public Golf Authority Agenda Packet 2026-06-02
Owasso Public Golf Authority Agenda Packet 2026-06-02
Owasso Public Golf Authority Agenda Packet 2026-06-02
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