City of Oak Leaf Agenda Regular Council Meeting and Budget Workshop 2026-06-09
Council Reviews $7,993 Invoice for City Hall Generator Project
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Description
Oak Leaf Council to approve payment of $7,993.00 invoice to Birkhoff Hendricks and Carter for the City Hall Generator Project Grant. Action pending at June 9, 2026, meeting.
Contract Details
Contract Amount
$7,993.00
Vendor
BIRKHOFF HENDRICKS & CARTER
Agency
City of Oak Leaf, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 9, 2026
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