Legislation Details

File #: 26-1396    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 6/10/2026 In control: Public Facilities Authority
On agenda: 6/15/2026 Final action: 6/15/2026
Title: Discussion and possible action regarding - Payment to Don's Mobil Lock Shop Inc. Invoice No. 068810, in the amount of $387.97 for Arvest Locks.
Attachments: 1. Don's Mobil Lock Invoice

Title

Discussion and possible action regarding - Payment to Don's Mobil Lock Shop Inc.  Invoice No. 068810, in the amount of $387.97 for Arvest Locks.

Body

Approve