Serviceapproved
town-of-loyal-agenda-2025-07-01_a04.pdf
Golf Course Improvement Expenditure Approved
$11,600.00Town of LoyalERIC & SONS ASPHALT SERVICESJuly 1, 2025
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Description
Approved expenditure of $11,600 to Eric & Sons Asphalt Services, LLC for Pryor Creek Golf Course Path Improvements Change Order #3. To be paid from Golf Capital Outlay Account.
Contract Details
Contract Amount
$11,600.00
Vendor
ERIC & SONS ASPHALT SERVICES
Agency
Town of Loyal, OK
Contract Type
Service
Document Date
July 1, 2025
Contract Term
NA
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