Mounds Approves $28,000 Sewer Line Change Order
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Description
The Town of Mounds Public Works Authority approved payment of Carner Plumbing Inc.'s Invoice No. 170 for $28,000.00 related to Change Order No. 2. The work covers replacement of the main sewer line to the road.
Contract Details
Contract Amount
$28,000.00
Vendor
CARNER PLUMBING INC
Agency
Town of Mounds town, OK
Contract Type
CONSTRUCTION
Document Date
April 2, 2026
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