City of Watonga Council Meeting Agenda 2026-06-16
Garver Invoices Approved for WTP/WWTP Engineering Services
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Description
Garver's invoices totaling $74,856.08 for construction phase engineering services on Watonga's water and wastewater treatment plant projects were approved for payment by both the City Council and Public Works Authority.
Contract Details
Contract Amount
$36,859.38 (Invoice 2400414-21), $37,996.70 (Invoice 2400414-22)
Vendor
GARVER
Agency
City of Watonga, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
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City of Watonga Council Meeting Agenda 2026-06-16
City of Watonga Council Meeting Agenda 2026-06-16
City of Watonga Council Meeting Agenda 2026-06-16
City of Watonga Council Meeting Agenda 2026-06-16
City of Watonga Council Meeting Agenda 2026-06-16
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