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PROFESSIONAL_SERVICESAPPROVED

City of Mangum City Commission Meeting Agenda Packet May 2026

Myers Engineering Invoice Approved for Electric Project

$5,910.00City of MangumMYERS ENGINEERINGMay 5, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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