Engineering Consulting Invoice Approved for Chisholm Trail
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Description
The board approved a $30,452.00 payment to Chisholm Trail Consulting, LLC for engineering services under ARP-23-0016-DPG.
Contract Details
Contract Amount
$30,452.00
Vendor
CHISHOLM TRAIL CONSULTING LLC
Agency
City of Lawton, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 3, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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