Frederick Public Works Authority Agenda 2026-05-12
Additional Cross Connection Engineering Invoice Approved
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Description
The Frederick Public Works Authority is set to approve payment of Invoice #26029-02 for $843.75 to Cimarron Valley Engineering LLC for further engineering services on a cross connection issue. This invoice covers supplemental technical work on the project.
Contract Details
Contract Amount
$843.75
Vendor
CIMARRON VALLEY ENGINEERING LLC
Agency
City of Frederick, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
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