City of Checotah Agenda Regular Meeting Agenda 2026-06-08
City Approves Invoice to HUB Engineers for Plant Project
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Description
A $2,970 invoice (No. 19) to HUB Engineers for water plant engineering was approved.
Contract Details
Contract Amount
$2,970.00
Vendor
HUB ENGINEERS
Agency
City of Checotah, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
Renewal Info
Ongoing contractual payments on project milestones or hours billed.
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