Oakley City Council Meeting Minutes February 17 2026
City Billboard Repair Contract Approved with Commercial Sign Company
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Description
Oakley City Council approved a $2,186.06 deposit to Commercial Sign Company for repairs to the city billboard west of the Campus Exit on I-70. The balance will be paid upon completion of work, which is expected in 3-4 months.
Contract Details
Contract Amount
$2,186.06
Vendor
COMMERCIAL SIGN COMPANY
Agency
City of Oakley, KS
Contract Type
MAINTENANCE
Document Date
February 17, 2026
Contract Term
Balance due upon completion (3-4 months estimate)
Renewal Info
Deposit now with balance upon work completion; anticipated completion in 3-4 months.
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