purcell-public-works-authority-meeting-minutes-august-4-2025_cd9.pdf
Payment Approved for Well 11 Repair Contractor
Trusted by teams at
Description
The Purcell Public Works Authority approved a $38,075 payment to Hoffman Water Wells, LLC for repairs to Water Well 11. The action funds needed maintenance to keep the city’s water infrastructure in service.
Contract Details
Contract Amount
$38,075.00
Vendor
HOFFMAN WATER WELLS LLC
Agency
City of Purcell, OK
Contract Type
MAINTENANCE
Document Date
August 4, 2025
More from HOFFMAN WATER WELLS LLC
Related Contracts
City of Watonga Council Meeting Agenda 2026-06-16
APPROVEDPurcell Public Works Authority Regular Meeting Agenda April 6, 2026
PENDINGPurcell Public Works Authority Regular Meeting Minutes April 2026
APPROVEDNewkirk Board of Commissioners Regular Meeting Agenda February 2026
PENDINGpurcell-public-works-authority-meeting-minutes-august-4-2025_6a7.pdf
APPROVEDMore from City of Purcell
City of Purcell Joint Special Meeting Agenda May 11 2026
City of Purcell Joint Special Meeting Agenda May 11 2026
City of Purcell Regular Meeting Agenda May 4, 2026
City of Purcell Regular Meeting Agenda May 4, 2026
City of Purcell Regular Meeting Agenda May 4, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.