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CONSTRUCTIONPENDING

Major County Board of County Commissioners Agenda May 11 2026

Invoice for Courthouse Flooring Project with A&E Howard

$70,000.00Major CountyA&E HOWARDMay 11, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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