Watonga City Council Agenda June 16, 2026
Engineering Services Payment Approved to Garver
Trusted by teams at
Description
Garver's invoice for $42,617.34 was approved for continued project engineering for Watonga's water and wastewater treatment plant projects.
Contract Details
Contract Amount
$42,617.34
Vendor
GARVER
Agency
Housing Authority of the city of Watonga, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
Renewal Info
Ongoing professional services during construction phase; individual invoice payments as project progresses.
More from GARVER
Related Contracts
Watonga Public Works Authority Agenda June 16, 2026
PENDINGWatonga Public Works Authority Agenda June 16, 2026
PENDINGCity of Watonga Council Meeting Agenda 2026-06-16
APPROVEDCity of Athens Airport Advisory Board Agenda 2026-06-15
DISCUSSEDCity of Enid AgendaPacket Kaw Lake Funding Oversight Committee Meeting 2026-06-11
AWARDEDIssuing Agency
Housing Authority of the city of Watonga
Local Housing Authority
Watonga, OK
More from Housing Authority of the city of Watonga
Watonga Public Works Authority Agenda June 16, 2026
Watonga Public Works Authority Agenda June 16, 2026
Watonga Public Works Authority Agenda June 16, 2026
Watonga Public Works Authority Agenda June 16, 2026
Watonga Public Works Authority Agenda June 16, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.