City of Mangum Special City Commission Meeting Agenda April 2026
Invoice To Myers Engineering For Electric Project
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Description
The City Commission will consider approving payment of a $5,910.00 invoice to Myers Engineering for work on the Electric System Replacement Project. The action would authorize payment of invoice #226013-2 as part of ongoing professional engineering services.
Contract Details
Contract Amount
$5,910.00
Vendor
MYERS ENGINEERING
Agency
Mangum Regional Medical Center, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 10, 2026
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