Final NODA Invoice for CIP Grant Up for Approval
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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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