ISG Invoice for ARPA Wastewater Project on Agenda
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Description
Haileyville’s PWA agenda includes a proposed payment of $18,656 to ISG for invoice HAV-23-01-04 related to the ARPA Wastewater Project. The payment appears to cover professional or engineering services on the project.
Contract Details
Contract Amount
$18,656
Vendor
ISG
Agency
City of Haileyville, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 10, 2026
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