Porter Public Works Authority Regular Meeting Agenda Feb 2026
HUB Engineers Invoice #7 Payment Approved with EPA Funds
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Description
The Porter Public Works Authority approved payment to HUB Engineers for invoice #7 in the amount of $5,350.00, utilizing EPA funding.
Contract Details
Contract Amount
$5,350.00
Vendor
HUB ENGINEERS
Agency
Town of Porter, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 5, 2026
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