Oklahoma City Water Utilities Trust Meeting Minutes March 24 2026
SAP Enterprise Software Invoices Ratified by Trust
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Description
The Trust ratified SAP America Inc invoices of $2,594.42 each from water and sewer trustee accounts for enterprise software services supporting utility operations.
Contract Details
Contract Amount
$2,594.42; $2,594.42
Vendor
SAP AMERICA INC
Agency
Oklahoma City Airport Trust, OK
Contract Type
TECHNOLOGY
Document Date
March 24, 2026
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