Rural Water, Sewer and Solid Waste Management District #20 Agenda Packet 2026-05-16
Waterworks Materials Purchased from Utility Supply Co
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Description
On April 10, 2026 RWD#20 paid Utility Supply Co $563.77 for adaptors, nuts, bends, and ball valve paint. These materials support water system maintenance and construction.
Contract Details
Contract Amount
$563.77
Vendor
UTILITY SUPPLY COMPANY
Agency
Town of Carlton Landing, OK
Contract Type
SUPPLIES
Document Date
May 16, 2026
Contract Term
Payment dated 4/10/2026
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