Porter Public Works Authority Regular Meeting Agenda May 7 2026
Payment for pipe supplies for water line project
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Description
The Authority will consider approving a $7,092.37 payment to Consolidated Pipe & Supply for invoice #OK2054048 for materials used on the Water Transmission Line Project, funded through state water resources funds. The payment covers pipe and related supplies for the project.
Contract Details
Contract Amount
$7,092.37
Vendor
CONSOLIDATED PIPE & SUPPLY
Agency
Town of Porter, OK
Contract Type
SUPPLIES
Document Date
May 7, 2026
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