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PROFESSIONAL_SERVICESPENDING

Kaw City General Session Agenda April 2026

Final NODA Invoice for CIP Grant Up for Approval

$13,334.00City of KawNODAApril 22, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Kaw City will review and may approve a final $13,334.00 payment to NODA for services under the CDBG-CIP24 Capital Improvement Plan Grant.

Contract Details

Contract Amount

$13,334.00

Vendor

NODA

Agency

City of Kaw, OK

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 22, 2026

Renewal Info

Invoice represents final payment on the CDBG-CIP24 Capital Improvement Plan Grant engagement; no further renewals implied.

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