OPWA processes administrative overhead payment to city
Trusted by teams at
Description
The Owasso Public Works Authority processed a $33,333.33 administrative overhead payment to the City of Owasso as part of its April 7, 2026 claims. The transfer reflects internal cost allocation for OPWA Administration.
Contract Details
Contract Amount
$33,333.33
Vendor
CITY OF OWASSO
Agency
City of Owasso, OK
Contract Type
OTHER
Document Date
April 7, 2026
Renewal Info
Recurring internal overhead allocation; specific methodology or term is not described in the document.
More from CITY OF OWASSO
More from City of Owasso
Owasso Public Golf Authority Agenda Packet 2026-06-16
Owasso Public Golf Authority Agenda Packet 2026-06-16
Owasso Public Golf Authority Agenda Packet 2026-06-16
Owasso Public Golf Authority Agenda Packet 2026-06-16
Owasso Public Golf Authority Agenda Packet 2026-06-16
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.