Atoka City Council Regular Meeting Agenda February 2026
$9,200 Lochner Invoice Up for Council Approval
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Description
The Atoka City Council is to approve a $9,200.00 invoice from Lochner for professional services (Invoice No 1996-TO02-04).
Contract Details
Contract Amount
$9,200.00
Vendor
LOCHNER
Agency
Housing Authority of the city of Atoka, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 17, 2026
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APPROVEDIssuing Agency
Housing Authority of the city of Atoka
Local Housing Authority
Atoka, OK
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