Reimbursement For Myers Engineering Powerline Work
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Description
The City of Mangum will consider approving a reimbursement payment of $6,831.50 related to invoice #224031-6 to Myers Engineering for powerline relocation work on SH-283, funded via ODOT direct deposit. This action documents and passes through state reimbursement for prior engineering services.
Contract Details
Contract Amount
$6,831.50
Vendor
MYERS ENGINEERING
Agency
Mangum Regional Medical Center, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 10, 2026
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