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26-1723

Discussion and possible action regarding - Payment of Don's Mobil Lock invoice #69103 for $106.49 for work at the newly acquired Arvest building.

Consent Items Agenda Ready Introduced July 7, 2026

Committee: Public Facilities Authority
Requested by: Public Facilities Authority
Introduced: July 7, 2026
On agenda: July 13, 2026
Passed: July 13, 2026

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Where it was heard

Public Facilities Authority Jul 13, 2026 approved Pass