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PROFESSIONAL_SERVICESPENDING

Wagoner County Board of Commissioners Agenda 2026-06-22

County to act on CEC invoice for 101st Street project

$44,817.25Adair CountyCECJune 22, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Wagoner County Commissioners will decide on payment of CEC Invoice #202604287 for $44,817.25 related to ODOT state project 29395 on 101st Street in District 3. Approval would authorize payment for engineering or related professional services on the road project.

Contract Details

Contract Amount

$44,817.25

Vendor

CEC

Agency

Adair County, OK

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 22, 2026

Renewal Info

Single invoice payment related to state project 29395; no renewal terms specified.

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