owasso_public_works_authority_agenda_january_2026.pdf
Electric Utility Payment Approved for AEP/PSO
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Description
AEP/PSO received payment approval for $1,641.89 for electric usage as part of regular utility services.
Contract Details
Contract Amount
$1,641.89
Vendor
AEP/PSO
Agency
City of Owasso, OK
Contract Type
UTILITIES
Document Date
January 6, 2026
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Owasso City Council Agenda Packet 2026-06-02
APPROVEDOwasso Public Works Authority Agenda February 17 2026
PENDINGOwasso Public Golf Authority Meeting Agenda February 17 2026
PENDINGowasso_public_works_authority_agenda_january_2026.pdf
APPROVEDowasso_public_works_authority_minutes_sept_2025.pdf
APPROVEDMore from City of Owasso
Owasso Public Golf Authority Agenda Packet 2026-06-02
Owasso Public Golf Authority Agenda Packet 2026-06-02
Owasso City Council Agenda Packet 2026-06-02
Owasso City Council Agenda Packet 2026-06-02
Owasso City Council Agenda Packet 2026-06-02
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