Watonga Public Works Authority Meeting Agenda March 2026
Garver Invoice for WTP/WWTP Services Considered
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Description
The Watonga Public Works Authority is set to consider approval of a $44,700.31 invoice from Garver for construction phase engineering services on the Watonga water and wastewater treatment plant project. The invoice is identified as No. 2400414-19 under Garver Project No. 2400414.
Contract Details
Contract Amount
$44,700.31
Vendor
GARVER
Agency
City of Watonga, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 17, 2026
Renewal Info
Invoice 19 for ongoing construction phase engineering services under an existing professional services agreement.
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