Wagoner County Board of Commissioners Agenda 2026-05-26
Kimley Horn ARPA Services Invoice for Approval
Trusted by teams at
Description
Wagoner County will vote on paying a $1,700 invoice to Kimley Horn for ARPA-related professional services. The payment corresponds to Invoice #061333600-0426.
Contract Details
Contract Amount
$1,700
Vendor
KIMLEY HORN
Agency
Town of Okay, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
Contract Term
Services related to ARPA; period not specified
Renewal Info
Single invoice payment under an existing professional services agreement; renewal terms not addressed in this item.
More from KIMLEY HORN
Related Contracts
Bastrop County Water Control and Improvement District No. 3 Agenda Regular Meeting 2026-06-15
PENDINGTown of Harrisburg Board of Adjustment Agenda Packet 2026-06-02
ONGOINGMetropolitan Planning Commission Staff Reports 2026-05-28
ONGOINGCity of Winter Haven Agenda City Commission Meeting 2026-05-26
PENDINGCity of Winter Haven Agenda 2026-05-26
APPROVEDMore from Town of Okay
Wagoner County Board of Commissioners Agenda 2026-05-26
Wagoner County Board of Commissioners Agenda 2026-05-26
Wagoner County Board of Commissioners Agenda 2026-05-26
Wagoner County Board of Commissioners Agenda 2026-05-26
Wagoner County Board of Commissioners Agenda 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.