Carney Public Utilities Authority Meeting Agenda April 2026
Engineering Invoice for CA-22-01 with Infrastructure Solutions Group
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Description
The Carney Public Utilities Authority will consider approving an engineering invoice to Infrastructure Solutions Group LLC for $16,940.00 related to ODOT Water Relocation Project CA-22-01. The payment would compensate the firm for engineering services already rendered.
Contract Details
Contract Amount
$16,940.00
Vendor
INFRASTRUCTURE SOLUTIONS GROUP LLC
Agency
Town of Carney, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 9, 2026
Renewal Info
Engineering invoice CA-22-01-06 reflects ongoing services billed under the existing professional services contract; no explicit renewal or extension stated.
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