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Civic Center Paint Progress Invoice Pending Approval
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Description
A progress invoice for $3,800.00 from Infrastructure Solutions Group, LLC for painting at the Civic Center is pending council approval. The payment covers recent project work.
Contract Details
Contract Amount
$3,800.00
Vendor
INFRASTRUCTURE SOLUTIONS GROUP LLC
Agency
City of Wagoner, OK
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
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