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PROFESSIONAL_SERVICESPENDING

Town of Mounds Board of Trustees Regular Meeting Agenda April 2026

Board Considers $3,500 Community Center Design Invoice

$3,500.00Town of Mounds townTEENA MARIEApril 21, 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

The Town of Mounds is set to consider approving a $3,500 invoice to Teena Marie for community center painting designs. The proposed action would formalize payment for artistic design services at the community facility.

Contract Details

Contract Amount

$3,500.00

Vendor

TEENA MARIE

Agency

Town of Mounds town, OK

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 21, 2026

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