Municipal Utility Board Minutes January 2026
Wholesale Water Purchase Paid to Oklahoma Ordnance Works
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Description
The Municipal Utility Board approved an $84,047.41 payment to the Oklahoma Ordnance Works Authority for wholesale water purchased in January 2026. This payment supports the city's potable water supply.
Contract Details
Contract Amount
$84,047.41
Vendor
OKLAHOMA ORDNANCE WORKS AUTHORITY
Agency
City of Pryor Creek, OK
Contract Type
UTILITIES
Document Date
January 20, 2026
Contract Term
January 2026
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