Newkirk Board of Commissioners and Newkirk Municipal Authority Agenda 2026-05-26
Grant-funded Myers invoice for IHS/EPA project approved
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Description
Newkirk approved payment of Myers Invoice #224179-14 for $13,495.00 using IHS/EPA grant funds under IHS MOA #OK-23-Y06. The action was ratified by both the Board of Commissioners and the Municipal Authority.
Contract Details
Contract Amount
$13,495.00
Vendor
MYERS
Agency
City of Newkirk, OK
Contract Type
EQUIPMENT
Document Date
May 26, 2026
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