waurika-lake-master-conservancy-district-agenda-september-2-2025_77d.pdf
LEI Payment Confirmation of $1,677,360.00
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Description
Confirmation of invoice from LEI (API) paid once drawings were finalized. This is per contract. Total is $1,677,360.00. Second invoice is from API for equipment receipt, per the contract.
Contract Details
Contract Amount
$1,677,360.00
Vendor
LEI
Agency
City of Lawton, OK
Contract Type
Equipment
Document Date
September 2, 2025
Contract Term
June
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