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26-2314

Discussion and possible action regarding - Payment of the following invoices: 1)Coffee Lawson & Fields - Invoice #3402 for $650.00 per contract for legal services. 2)Steve Owens Insurance Group - addition of Arvest building for $26,197.62.

Consent Items Agenda Ready Introduced October 14, 2026

What this record is

Amount
$650
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
contract
Field
Professional services

professional services contracts in OK that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Public Facilities Authority
Requested by
Public Facilities Authority
Introduced
October 14, 2026
On agenda
October 19, 2026

Where it was heard

Public Facilities Authority Oct 19, 2026

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