Wagoner County Board of Commissioners Agenda 2026-06-22
County to consider $4.2K Kimley Horn invoice
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Description
Wagoner County will consider payment of Kimley Horn invoice #061333600-0526 totaling $4,272.60 for professional services. The board will vote on approving or disapproving the invoice.
Contract Details
Contract Amount
$4,272.60
Vendor
KIMLEY HORN
Agency
Town of Okay, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
Renewal Info
Single invoice for professional services; no contract renewal implications stated.
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