Wagoner County Board of Commissioners Agenda 2026-06-22
Commissioners to act on $44K CEC project invoice
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Description
The Board of Commissioners will consider approval of CEC Invoice #202604287 for $44,817.25 related to ODOT state project 29395 on 101st Street in District 3. The payment includes submission of an ODOT 324A claim form.
Contract Details
Contract Amount
$44,817.25
Vendor
CEC
Agency
Town of Okay, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
Renewal Info
Single invoice payment related to ongoing professional services for ODOT project 29395; no renewal terms indicated.
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