Frederick Public Works Authority Agenda 2026-04-28
SCADA System Improvement Invoice from D&F Services
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Description
The Frederick Public Works Authority will consider approving payment of Invoice #7693 to D&F Services for $18,131.00 to fund improvements to the SCADA system. The action would authorize payment for technology upgrades supporting the authority’s utility operations.
Contract Details
Contract Amount
$18,131.00
Vendor
D&F SERVICES
Agency
City of Frederick, OK
Contract Type
TECHNOLOGY
Document Date
April 28, 2026
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