City of Wagoner Regular Business Meeting Agenda 2026-06-01
Progress Invoice for Street & Drainage Improvements Pending
Trusted by teams at
Description
Infrastructure Solutions Group, LLC submitted a progress invoice for $48,300.00 for street, park, and drainage improvement projects in Wagoner. Approval of this progress payment is pending council action.
Contract Details
Contract Amount
$48,300.00
Vendor
INFRASTRUCTURE SOLUTIONS GROUP LLC
Agency
City of Wagoner, OK
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
More from INFRASTRUCTURE SOLUTIONS GROUP LLC
Related Contracts
Carney Public Utilities Authority Agenda 2026-06-11
APPROVEDCity of Wagoner Regular Business Meeting Agenda 2026-06-01
PENDINGCity of Wagoner Regular Business Meeting Agenda 2026-06-01
PENDINGWagoner Public Works Authority Regular Business Meeting Agenda 2026-06-01
PENDINGCity of Wagoner Regular Business Meeting Agenda 2026-06-01
PENDINGMore from City of Wagoner
City of Wagoner Special Called Business Meeting Agenda 2026-06-15
City of Wagoner Regular Business Meeting Agenda 2026-06-01
The City of Wagoner Economic Development Authority Agenda Regular Business Meeting 2026-06-01
Wagoner Public Works Authority Regular Business Meeting Agenda 2026-06-01
City of Wagoner Regular Business Meeting Agenda 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.