Eastern Oklahoma Youth Services Juvenile Invoice Approved
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Description
The Board approved payment of an Eastern Oklahoma Youth Services invoice for $779.40 tied to juvenile cases JDL-2026-25 and JDL-2026-17. The payment funds contracted youth services associated with court-involved juveniles.
Contract Details
Contract Amount
$779.40
Vendor
EASTERN OKLAHOMA YOUTH SERVICES
Agency
Town of Okay, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
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