Invoice for Courthouse Flooring Project with A&E Howard
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Description
The Board of County Commissioners will consider payment of a $70,000 invoice to A&E Howard for the courthouse flooring project. The agenda references Invoice #36487 but does not specify the broader contract term.
Contract Details
Contract Amount
$70,000.00
Vendor
A&E HOWARD
Agency
Major County, OK
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
Renewal Info
Invoice payment under what appears to be an existing construction or renovation contract; no renewal information provided.
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Major County Board of County Commissioners Agenda May 11 2026
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