okemah_city_council_regular_meeting_agenda_decembe.pdf
REAP 2025-26 payment verification approved
Trusted by teams at
Description
REAP payment of $94,818 approved for 2025-26 verification services.
Contract Details
Contract Amount
$94,818.00
Vendor
REAP
Agency
City of Okemah, OK
Contract Type
Service
Document Date
December 8, 2025
Contract Term
2025-2026
Renewal Date
NA
Renewal Info
NA
More from REAP
Related Contracts
Sierra Grande School District 2025-2026 Revised Budget
APPROVEDCity of Andover Council Meeting Minutes January 2026
APPROVEDAdams County Vendor Payment Report January 2026
APPROVEDAdams County Vendor Payment Report January 2026
APPROVEDCity of Clearwater Council Meeting Agenda January 2026
RECOMMENDEDMore from City of Okemah
okemah_city_council_regular_meeting_agenda_decembe.pdf
okemah_city_council_regular_meeting_agenda_decembe.pdf
okemah_city_council_regular_meeting_agenda_decembe.pdf
okemah_city_council_regular_meeting_agenda_decembe.pdf
okemah_city_council_regular_meeting_agenda_decembe.pdf
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.