vinita_utilities_authority_meeting_agenda_august_2.pdf
LensLock Inc to receive $10,887 for services
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Description
Discussion to approve payment to LensLock Inc. in the amount of $10,887.00 with funds to be expended from the Police Maintenance & Operations account. The contract period is from 7/15/2025 to 7/14/2026 and includes equipment and service program.
Contract Details
Contract Amount
$10,887.00
Vendor
LENS LOCK
Agency
City of Vinita, OK
Contract Type
Service
Document Date
August 19, 2025
Contract Term
Year 4 Term Period: 7/15/2025 - 7/14/2026
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