Wagoner Public Works Authority Minutes Regular Business Meeting 2026-04-06
CRAWFORD ELECTRIC SUPPLY Invoice Paid
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Description
A $200.00 payment to CRAWFORD ELECTRIC SUPPLY under warrant 07514 was approved as part of the March 2026 claims for electrical materials.
Contract Details
Contract Amount
$200.00
Vendor
CRAWFORD ELECTRIC SUPPLY
Agency
City of Wagoner, OK
Contract Type
SUPPLIES
Document Date
April 6, 2026
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