Newkirk Board of Commissioners Regular Meeting Agenda April 2026
Municipal Authority to approve Myers grant-funded invoice
Trusted by teams at
Description
Newkirk Municipal Authority trustees will consider approving a $2,400.00 payment of Myers Invoice #224179-13 using IHS/EPA grant funds under MOA #OK-23-Y06. This action authorizes grant-funded work payment at the Authority level.
Contract Details
Contract Amount
$2,400.00
Vendor
MYERS
Agency
City of Newkirk, OK
Contract Type
OTHER
Document Date
April 27, 2026
Contract Term
Single invoice #224179-13 using IHS/EPA grant funds (Municipal Authority)
More from MYERS
Related Contracts
Newkirk Board of Commissioners and Newkirk Municipal Authority Agenda 2026-05-26
APPROVEDNewkirk Board of Commissioners Regular Meeting Agenda April 2026
PENDINGLindsay Public Works Authority Regular Meeting Agenda April 2026
PENDINGLindsay Public Works Authority Regular Meeting Agenda April 2026
PENDINGLindsay Public Works Authority Minutes Regular Meeting 2026-04-13
APPROVEDMore from City of Newkirk
Newkirk Board of Commissioners and Newkirk Municipal Authority Agenda 2026-05-26
Newkirk Board of Commissioners and Newkirk Municipal Authority Agenda 2026-05-26
Newkirk Board of Commissioners and Newkirk Municipal Authority Agenda 2026-05-26
Newkirk Board of Commissioners and Newkirk Municipal Authority Agenda 2026-05-26
Newkirk Board of Commissioners and Newkirk Municipal Authority Agenda 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.