Garver invoice for WTP and WWTP services
Trusted by teams at
Description
The Watonga Public Works Authority will consider approving a $42,617.34 invoice from Garver for construction phase engineering services on the Watonga water and wastewater treatment plants.
Contract Details
Contract Amount
$42,617.34
Vendor
GARVER
Agency
Housing Authority of the city of Watonga, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
Renewal Info
Invoice represents ongoing construction phase engineering services under an existing agreement; term and total contract value are not detailed in the agenda.
More from GARVER
Issuing Agency
Local Housing Authority
Watonga, OK
More from Housing Authority of the city of Watonga
Watonga Public Works Authority Agenda June 16, 2026
Watonga Public Works Authority Agenda June 16, 2026
Watonga Public Works Authority Agenda June 16, 2026
Watonga Public Works Authority Agenda June 16, 2026
Watonga Public Works Authority Agenda June 16, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.