Porter Public Works Authority Regular Meeting Agenda May 7 2026
Payment to HUB Engineers for water line project
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Description
The Porter Public Works Authority will consider approving a $9,665.59 payment to HUB Engineers for invoice #14 related to the Water Transmission Line Project funded by OWRB. This action covers professional engineering services for ongoing water infrastructure improvements.
Contract Details
Contract Amount
$9,665.59
Vendor
HUB ENGINEERS
Agency
Town of Porter, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 7, 2026
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