City of Wagoner Regular Business Meeting Minutes January 2026
Final Street Rehab Payment Approved to Glover & Associates
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Description
The City of Wagoner approved final payment of $110,568.70 to Glover & Associates, Inc. for 2024 Street Rehabilitation. The payment is part of the project closeout following work completion.
Contract Details
Contract Amount
$110,568.70
Vendor
GLOVER & ASSOCIATES INC
Agency
City of Wagoner, OK
Contract Type
CONSTRUCTION
Document Date
January 5, 2026
Renewal Date
2026-01-05
Renewal Info
Final pay; contract completion. No further renewals.
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Street Committee Regular Meeting Agenda February 2026
DISCUSSSEDmuskogee_county_clerk_expense_verification_report.pdf
approvedmuskogee_county_clerk_expense_verification_report.pdf
ONGOINGmuskogee_county_clerk_expense_verification_report.pdf
APPROVEDmuskogee_county_clerk_expense_verification_report.pdf
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