April 2026 BAEDC Invoice Included in Claims Register
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Description
Broken Arrow Economic Development Corporation invoiced the City $35,416.66 for April 2026 economic development services under the existing BAEDA contract. The associated payment is included in the May 11, 2026 claims list check register submitted for ratification by the Authority.
Contract Details
Contract Amount
$35,416.66
Vendor
BROKEN ARROW ECONOMIC DEVELOPMENT CORPORATION
Agency
City of Broken Arrow, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 19, 2026
Contract Term
Invoice dated 05/11/2026 with due date 06/10/2026 for April 2026 services
Renewal Info
Monthly installment under the ongoing annual BAEDC economic development contract; not a separate renewable agreement.
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