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Discussion and possible action regarding - Payment of Rieger Sadler Joyce LLC Invoice #1423 for $1,630.20 for downtown Norman property matters.

Consent Items Agenda Ready Introduced September 22, 2026
Committee
Public Facilities Authority
Requested by
Public Facilities Authority
Introduced
September 22, 2026
On agenda
September 28, 2026

Where it was heard

Public Facilities Authority Sep 28, 2026

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