Myers Engineering Invoice Approved for Electric Project
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Description
The City of Mangum authorized payment of a $5,910.00 invoice to Myers Engineering for work on the Electric System Replacement Project. Commissioners unanimously approved invoice #226013-2 at the April 10, 2026 meeting.
Contract Details
Contract Amount
$5,910.00
Vendor
MYERS ENGINEERING
Agency
City of Mangum, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
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