Board Considers $3,500 Community Center Design Invoice
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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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