Atoka Municipal Authority Regular Meeting Agenda April 2026
Engineering Invoice for Headworks Project on Agenda
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Description
The authority’s consent agenda includes payment of Invoice No. 12 to Wall Engineering for $16,076.50 related to the Headworks Project. This represents ongoing engineering services for the utility infrastructure project.
Contract Details
Contract Amount
$16,076.50
Vendor
WALL ENGINEERING
Agency
Atoka County, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 6, 2026
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