Town of Mounds Board of Trustees Regular Meeting Minutes 2026-04-21
Community Center Painting Invoice Discussed, No Action
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Description
The Town of Mounds Board of Trustees reviewed but did not act on an invoice for $3,500 from Teena Marie for community center painting design work. The proposed expenditure for design services remains pending with no approval granted at this meeting.
Contract Details
Contract Amount
$3,500.00
Vendor
TEENA MARIE
Agency
Town of Mounds, OK
Contract Type
OTHER
Document Date
April 21, 2026
Renewal Info
One-time invoice for design services discussed but not approved.
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