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Discussion and possible action regarding - Accept payment from State of Oklahoma State Treasury 640 Service Oklahoma in the amount of $3,500.00 for rent at 718 N. Porter, Check No.109468668, November rent.

Consent Items Agenda Ready Introduced January 14, 2026
Committee
Public Facilities Authority
Requested by
Industrial Authority
Introduced
January 14, 2026
On agenda
January 20, 2026

Where it was heard

Public Facilities Authority Jan 20, 2026