Watonga Public Works Authority Agenda June 16, 2026
Parkhill design invoice for terminal project
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Description
The Watonga Public Works Authority will consider approving a $20,865.00 invoice from Parkhill for engineering design services on the ODAA Design Only Grant terminal building project.
Contract Details
Contract Amount
$20,865.00
Vendor
PARKHILL
Agency
Housing Authority of the city of Watonga, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
Renewal Info
Invoice reflects ongoing design services on a grant-funded terminal building project; no contract term or renewal details are included in the agenda.
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APPROVEDIssuing Agency
Housing Authority of the city of Watonga
Local Housing Authority
Watonga, OK
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Watonga Public Works Authority Agenda June 16, 2026
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