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EQUIPMENTAPPROVED

Pawnee City Council and Pawnee Public Works Authority Regular Meeting Agenda 2026-06-03

AMR Equipment Payments Approved for Core and Main

$44,283.27 (Pay App 2) and $12,398.60 (Pay App 3 Final)City of PawneeCORE AND MAINJune 3, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Pawnee Public Works Authority approved Core and Main's second and final pay applications for the AMR project, totaling $56,681.87, contingent on DWSRF approval.

Contract Details

Contract Amount

$44,283.27 (Pay App 2) and $12,398.60 (Pay App 3 Final)

Vendor

CORE AND MAIN

Agency

City of Pawnee, OK

Contract Type

EQUIPMENT

Document Date

June 3, 2026

Renewal Info

Pay applications for completed equipment procurement—no recurring renewal specified.

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