Miller Construction Seeks $702K Waterline Payment
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Description
The Duncan Public Utilities Authority will consider approving Pay Request No. 16 to Miller Construction for $702,243.64 for work on the Package 2 Waterline Replacement Project. The payment covers construction services already rendered.
Contract Details
Contract Amount
$702,243.64
Vendor
MILLER CONSTRUCTION
Agency
City of Duncan, OK
Contract Type
CONSTRUCTION
Document Date
May 12, 2026
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