Owasso Public Golf Authority Agenda Packet 2026-06-02
Electricity Payments Approved to AEP/PSO
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Description
Owasso Public Golf Authority approved payments totaling $2,153.33 to AEP/PSO for electricity usage, as reflected in June 2, 2026 claims.
Contract Details
Contract Amount
$1,084.77; $1,068.56
Vendor
AEP/ PSO
Agency
City of Owasso, OK
Contract Type
UTILITIES
Document Date
June 2, 2026
Contract Term
Monthly utility for June 2026 claims
Renewal Info
Monthly utility billing on ongoing basis; no term.
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