Cross Timbers Consulting - $5,201.60 assistance
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Description
Cross Timbers Consulting, Invoice #WAG-001.07 in the amount of $5,201.60 for technical assistance services performed through 9-27-2025.
Contract Details
Contract Amount
$5,201.60
Vendor
CROSS TIMBERS CONSULTING LLC
Agency
Town of Okay, OK
Contract Type
Technical assistance services
Document Date
October 14, 2025
Contract Term
9-27-2025
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