Emergency Utility Funds Used for MESA Gas Rectifier Repair
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Description
Council authorized the use of Emergency Utility Fees to pay MESA $10,667.39 for critical gas rectifier bed repairs, following an emergency procurement process.
Contract Details
Contract Amount
$10,667.39 (Invoice P2600461)
Vendor
MESA
Agency
City of Kaw, OK
Contract Type
EQUIPMENT
Document Date
February 10, 2026
Renewal Info
Emergency, one-time procurement to address urgent repair needs.
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