Lindsay Public Works Authority Minutes Regular Meeting 2026-04-13
Authority Approves $12,974.50 Payment To Myers
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Description
The Lindsay Public Works Authority approved paying Myers invoices totaling $12,974.50, associated with Water Plant work. The payment authorization passed unanimously by roll call vote.
Contract Details
Contract Amount
$12,974.50
Vendor
MYERS
Agency
City of Lindsay, OK
Contract Type
CONSTRUCTION
Document Date
April 13, 2026
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