Final Engineering Management Invoice to Chisholm Trail
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Description
The Board considered and approved a final $487.50 invoice to Chisholm Trail Consulting, LLC for engineering management of the courthouse plumbing project. This payment closes out the consultant’s role on the project.
Contract Details
Contract Amount
$487.50
Vendor
CHISHOLM TRAIL CONSULTING LLC
Agency
Cotton County, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 3, 2026
Renewal Info
Final invoice suggests no further renewals under this engagement.
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