Atoka Municipal Authority Agenda 2026-06-01
Engineering Invoice Payment to Wall Engineering Approved
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Description
The Atoka Municipal Authority will consider approving payment of $20,511.30 to Wall Engineering for Invoice No. 13 related to the Headworks Project. This payment supports ongoing engineering services for the utility infrastructure project.
Contract Details
Contract Amount
$20,511.30
Vendor
WALL ENGINEERING
Agency
City of Atoka, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
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