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HomeMy WebLinkAbout2026.03.03_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC WORKS AUTHORITY (OPWA) Council Chambers Old Central Building 109 North Birch, Owasso, OK Tuesday, March 3, 2026 - 6:30 PM NOTE: APPROPRIATE ACTION may include, but is not limited to: acknowledging, affirming, amending, approving, authorizing, awarding, denying, postponing, or fabling. RECEIVED AGENDA 1. Call to Order - Chair Alvin Fruga FEB 2 6 2026 A-19- 2. Roll Call City Clerk's Office 3. Consideration and appropriate action relating to the Consent Agenda. (All matters listed under "Consent" are considered by the Trustees to be routine and will be enacted by one motion. Any Trustee may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non -debatable.) A. Approve minutes - February 17, 2026, Regular Meeting B. Approve claims 4. Consideration and appropriate action relating to items removed from the Consent Agenda 5. Consideration and appropriate action relating to bids received for the Redbud District Public Parking Project Daniel Dearing Staff recommends awarding the construction contract to Pinney Dozer Service, LLC of Skiatook, Oklahoma, in the amount of $187,777.35, and authorization to execute all necessary documents. 6. Report from OPWA Manager 7. Report from OPWA Attorney B. Official Notices (documents for acknowledgment or information only, no discussion or action will be taken) Payroll Payment Report- pay period ending date February 21, 2026 9. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 10. Adjournment Notice of Public Meeting filed in the office of the City Clerk on Thursday, December 11, 2025, and the Agenda posted at City Hall, 200 South Main Street, at 00 pm on Thursday, February 26, 2026. J 'I nn M. Stevens, City Irk The City of Owasso encourages citizen participation. To request an accommodation due to a disability, contact the City Clerk by phone 918-376-1502 or by email to istevens@citvofowasso.com OWASSO PUBLIC WORKS AUTHORITY (OPWA) MINUTES OF REGULAR MEETING TUESDAY, FEBRUARY 17, 2026 The Owasso Public Works Authority (OPWA) met in regular session on Tuesday, February 17, 2026, in the Council Chambers at Old Central, 109 North Birch, Owasso, Oklahoma per the Notice of Public Meeting filed Thursday, December 11, 2025; and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, of 11:30 am on Friday, February 13, 2026. 1. Call to Order -Chair Alvin Fruga called the meeting to order at 6:54 pm. 2. Roll Call - A quorum was declared present. Present Absent Chair- Alvin Fruga Trustee - Cody Walter Vice Chair- Dr. Paul Loving Trustee - Dr. Chad Balthrop Trustee - Jamie Dunn Staff: Authority Manager- Chris Garrett / Authority Attorney - Julie Lombardi 3. Consideration and appropriate action relating to the Consent Agenda. (All matters listed under "Consent" are considered by the Trustees to be routine and will be enacted by one motion. Any Trustee may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non -debatable.) A. Approve minutes - February 3 2026, and February 10, 2026, Regular Meetings B. Approve claims C. Accept the 2025 E 76th Water Line Relocation Mingo to Atlanta Project and authorize final payment of $61,119.25 to Creek Construction, LLC. of Skiatook, Oklahoma Mr. Balthrop moved, seconded by Ms. Dunn, to approve the Consent Agenda as presented, with claims totaling $667,939.89. YEA: Loving, Balthrop, Dunn, Fruga NAY: None Motion carried: 4-0 4. Consideration and appropriate action relating to items removed from the Consent Agenda - None 5. Consideration and appropriate action relating to the purchase of a service truck with a crane for the Wastewater Treatment Plant Robert Allison presented the item, recommending approval to purchase a 2025 Ford F550 4X4 Service Truck with Crane for $186,105.26 from Precision Truck and Equipment Sales Inc. of Oklahoma City, Oklahoma, and authorization to execute all necessary documents. There were no comments from the audience. Mr. Fruga moved, seconded by Mr. Balthrop, to approve the purchase and authorize execution of all necessary documents, as recommended. YEA: Loving, Balthrop, Dunn, Fruga NAY: None Motion carried: 4-0 6. Report from OPWA Manager -None 7. Report from OPWA Attorney -None 8. Official Notices -The Chair acknowledged receipt of the following: • Payroll Payment Report - pay period ending date February 7, 2026 • Monthly Budget Status Report- dated January 31, 2026 9. New Business - None 10. Adjournment Mr. Loving moved, seconded by Ms. Dunn, to adjourn the meeting. YEA: Loving, Balthrop, Dunn, Fruga NAY: None Motion carried: 4-0 and the meeting adjourned at 6:58 pm. Juliann M. Stevens, Authority Clerk Alvin Fruga, Chair Owasso Public Works Authority February 17, 2026 Page 2 Claims List - 03/03/26 Fund Fund Title - Transact Vendor Name Payable Description Payment Amount 61 OPWA CITY OF OWASSO ADMIN OVERHEAD $33,333.33 JPMORGAN CHASE BANK HDEPOT-RADIO HARDWARE $135.76 JPMORGAN CHASE BANK ONG-GAS $1,407.89 JPMORGAN CHASE BANK SAMS-PW FOOD $192.82 JPMORGAN CHASE BANK SHI-ADOBE RENEWAL $586.62 JPMORGAN CHASE BANK STAPLES -SUPPLIES $43.80 STANDLEY SYSTEMS LLC COPIER SERVICES $15.47 UNIFIRST HOLDINGS LP UNIFORM SERVICES $74.04 OPWA ADMINISTRATION -Total $35,789.73 JPMORGAN CHASE BANK AMAZON -CABLES $828.05 JPMORGAN CHASE BANK AMAZON -SHELF $94.07 JPMORGAN CHASE BANK BH PHOTO -RADIOS $1,167.68 JPMORGAN CHASE BANK SHPHOTO-ACCESS POINTS $2,588.28 OPWA BUILDING RENOVATION -Total $4,678.08 BANCFIRST 800469017109B $55,960.39 BANCFIRST 800470015109C $23,361.35 BANCFIRST 8004710131SANTA FE $14,375.72 BANCFIRST 800472011/RANCH CREEK $25,377.29 BANCFIRST 800780017/19C $121,284.32 BANCFIRST 801008012123C $47,289.60 OPWA DEBT SERVICE -Total $287,648.67 JPMORGAN CHASE BANK LOWES-METAL $99.92 JPMORGAN CHASE BANK WM-TIPPING FEES $1,897.05 UNIFIRST HOLDINGS LP UNIFORM SERVICES $59.92 RECYCLE CENTER -Total $2,056.89 FULLERTON HYDRO -TEST INC. CYLINDER LEASE $52.00 JPMORGAN CHASE BANK A+TRNG-CDL TRAINING $2,475.00 JPMORGAN CHASE BANK BATTLE -HEATER/ AC UNIT $1,370.23 JPMORGAN CHASE BANK BUMPER -AIR CHUCK $18.09 JPMORGAN CHASE BANK BUMPER-AIRVALVE $402.02 JPMORGAN CHASE BANK BUMPER -WIPER BLADES $32.64 JPMORGAN CHASE BANK JENI-BEANIE HATS $172.50 JPMORGAN CHASE BANK SEMI -TRUCK WASH $350.84 JPMORGAN CHASE BANK SOUTHERN -TIRES $2,867.73 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $241.98 JPMORGAN CHASE BANK WM-TIPPING FEES $16,336.60 SPOK INC. PAGER USE $81.00 UNIFIRST HOLDINGS LP SAFETY SHIRTS $68.64 UNIFIRST HOLDINGS LP UNIFORM SERVICES $139.34 REFUSE COLLECTIONS -Total $24,608.61 TECHNICAL PROGRAMMING SERVICES INC BILLING SERVICES $4,110.13 1 Claims List - 03/03/26 Fund Fund Title - Transact Vendor Name Payable Description Payment Amount 61 OPWA UTILITY BILLING -Total $4,110.13 JPMORGAN CHASE BANK AMAZON -UPS $75.24 JPMORGAN CHASE BANK BOOTBARN-SAFETY BOOTS $144.49 JPMORGAN CHASE BANK JENI-BEANIE HATS $172.50 JPMORGAN CHASE BANK LOWES-PAINT WAND $37.98 JPMORGAN CHASE BANK ONG-GAS $345.80 JPMORGAN CHASE BANK RWD3-SERVICE FEE $8,62 JPMORGAN CHASE BANK RWD3-WATER $369.92 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $140.05 SPOK INC. PAGER USE $99.34 UNIFIRST HOLDINGS LP SAFETY SHIRTS $68.64 UNIFIRST HOLDINGS LP UNIFORM SERVICES $140.55 UNIFIRST HOLDINGS LP UNIFORMS $71.76 WASTEWATER COLLECTIONS -Total $1,674.89 COMMERCIAL DOOR LLC GARAGE DOOR $7,995.50 FULLERTON HYDRO -TEST INC. CYLINDER LEASE $104.00 HAWKINS INC CHEMICALS $10,820.43 JPMORGAN CHASE BANK ACCURATE -LAB TEST $330.00 JPMORGAN CHASE BANK AMAZON -BATTERIES $16.69 JPMORGAN CHASE BANK AMAZON -REFUND ($199.98) JPMORGAN CHASE BANK DELL -BATTERIES $79.49 JPMORGAN CHASE BANK EUROFINS-BIOMONITORING $1,820.00 JPMORGAN CHASE BANK GRAING-DISTILLED WATER $74.68 JPMORGAN CHASE BANK GRAINGER-FUSES $370.00 JPMORGAN CHASE BANK HACH-AMMONIA TEST $104.85 JPMORGAN CHASE BANK HDEPOT-PULL STRING $19.97 JPMORGAN CHASE BANK JENI-BEANIE HATS $172.50 JPMORGAN CHASE BANK NCL WI -FILTERS $377.75 JPMORGAN CHASE BANK USABLUEBOOK-PIPETS $548.50 JPMORGAN CHASE BANK USABLUEBOOK-REAGENT $241.79 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $221.03 JPMORGAN CHASE BANK WALMART-DISTILLED WATER $36.99 JPMORGAN CHASE BANK WM-SLUDGE REMOVAL $9,033.91 JPMORGAN CHASE BANK WM-SLUDGE REMOVAL $8,675.88 JPMORGAN CHASE BANK YSI-TARRIFF CHARGE $21.00 SPOK INC. PAGER USE $37.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $312.98 WASTEWATER TREATMENT -Total $41,214.96 CITY OF TULSA DEPT OF FINANCE LAB SERVICES $500.00 JPMORGAN CHASE BANK ADVANCE -TRUCK CLEANER $35.32 JPMORGAN CHASE BANK ATWOOD-BOOTS $131.98 JPMORGAN CHASE BANK CORE -METER CANS $2,210.20 2 Claims List - 03/03/26 Fund Fund Title - Transact Vendor Name Payable Description PaymentAmount 61 OPWA JPMORGAN CHASE BANK JENI-BEANIE HATS $172.50 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $360.12 SPOK INC. PAGER USE $103.00 UNIFIRST HOLDINGS LP SAFETY SHIRTS $68.64 UNIFIRST HOLDINGS LP UNIFORM SERVICES $138.52 WATER -Total $3,720.28 OPWA -Total $405,502.24 67 OPWA SALES TAX BANCFIRST 800650012/2016 NOTE $234,486.25 BANCFIRST 800730038/2018 NOTE $94,792.00 BANCFIRST 800826026/2020 NOTE $95,133.00 BANCFIRST 80103301012024 NOTE $184,073.00 OPWA STF DEBT SERVICE -Total $608,484.25 OPWA SALES TAX -Total $608,484.25 OPWA Grand Total $1,013,986.49 3 TO: The Honorable Mayor and City Council The Honorable Chair and Trustees - Owasso Public Works Authority (OPWA) FROM: Daniel Dearing, CFM, PE, Assistant City Engineer SUBJECT: Recommendation for Contract Award - Redbud District Public Parking Project DATE: February 26, 2026 BACKGROUND: • In February 2025, Council and OPWA approved the expenditure to purchase a lot at 15t Avenue and Atlanta to construct a public parking lot. • The closing settlement for the purchase of the lot occurred in September 2025. • City Engineering staff surveyed and prepared design plans for the parking lot. • Plans were completed in January 2026. SOLICITATION OF BIDS: In January 2026, City Engineering staff completed final bid documents and published advertisements in accordance with state statutes. A mandatory pre -bid meeting was held on February 12, 2026, with 22 different construction and supply companies represented. Bids were opened on February 19, 2026, with a total of twelve contractors submitting bids. City Engineering staff completed a Bid Tabulation, showing the bid amounts and engineering estimate, and it is attached to this memo. Pinney Dozer Service, LLC, submitted the lowest bid of $187,777.35, which is below the engineering estimate. Included in the project is a project allowance of $25,000.00, should the final project cost require additional scope of work unforeseen at the time of bidding. FUNDING: Funding is available from the incremental revenues in the OPWA Tax Increment Financing (TIF) Fund, as authorized by the Owasso Redbud District Project Plan. RECOMMENDATION: City Council - Staff recommends authorizing the Trust Authority, acting on behalf of the City as beneficiary of the Trust, to award a public construction contract for the parking lot project and to expend TIF funds in accordance with the adopted project plan and budget. OPWA - Staff recommends awarding the construction contract to Pinney Dozer Service, LLC of Skiatook, Oklahoma, in the amount of $187,777.35, and authorization to execute all necessary documents. ATTACHMENTS: Site Map Bid Tabulation Project Contract Agreement Section r rd I W, CITY OF OWASSO, OKLAHOMA REDBUD DISTRICT PUBLIC PARKING PROJECT BID OPENING: FEBRUARY 19, 2026 2:30PM BID DOCUMENTATION Number of Bids: 12 Bids Opened By: Daniel Dearing Witness: Brandon Savoy and Krystal Amberg BIDDER BASE BID Pinney Dozer $187,777.35 Rosten Construction $195,011.00 Construction Enterprises $200,960.86 Tektone Builders $201,885.03 SouthStone Construction $215,000.00 The Inspired Group Concrete $218,178.61 Regional Groundwork LLC $218,632.71 Sparrow Construction $249,617.90 Stronghand LLC $252,468.41 Core Civil Construction $294,100.00 Central Contractors $312,886.55 VOY Construction $322,049.92 Engineer's Estimate $272,450.75 Certification: I, Krystal Amberg, Contract Administrator, do hereby certify that, to the best of my knowledge, this Bid Documentation is true and correct. Signature: Dat ary 19, 2026 SECTION 00300 AGREEMENT THIS AGREEMENT is dated as of the 3rd day of March 1 2026 , by and between The Owasso Public Works Authority/City of Owasso (hereinafter called OWNER) and Pinney Dozer Service LLC (hereinafter called CONTRACTOR). OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: ARTICLE 1. WORK CONTRACTOR shall complete all Work as specified or indicated in the Contract Documents. The Work is generally described as follows: REDBUD DISTRICT PUBLIC PARKING PROJECT "Grading, paving, and striping of an asphalt parking lot addition within the Redbud District. Minor sidewalk, drainage and concrete work included." ARTICLE 2. ENGINEER The project has been assigned to the Project Manager or his/her duly authorized representative, who is hereinafter called ENGINEER and who will assume all duties and responsibilities and will have the rights and authority assigned to ENGINEER in the Contract Documents in connection with the completion of the Work in accordance with the Contract Documents. ARTICLE 3. CONTRACT TIME 3.1 The Work will be substantially completed within Ninety (90) calendar days from the date of Notice to Proceed, and completed and ready for final payment in accordance with the General Conditions within One Hundred (100) calendar days from the date of Notice to Proceed. The date of final completion will, therefore, be on or before 3.2 Liquidated Damages. OWNER and CONTRACTOR recognize that time is of the essence of this Agreement and that OWNER will suffer financial loss if the Work is not substantially complete within the time specified in paragraph 3.1 above, plus any extensions thereof allowed in accordance with the General Conditions. They also recognize the delays, expense and difficulties involved in proving in a legal or arbitration proceeding the actual loss suffered by OWNER, if the Work is any such proof. OWNER and CONTRACTOR agree that as liquidated damages for delay (but not as a penalty) CONTRACTOR shall pay OWNER Five Hundred Dollars ($500.00) for each consecutive calendar day that expires after the time specified in paragraph 3.1 for substantial completion until the Work is substantially complete. After Substantial Completion, if CONTRACTOR shall neglect, refuse or fail to complete the remaining Work within the time specified in paragraph 3.1 for completion and readiness for final payment or any proper extension thereof granted by OWNER, CONTRACTOR shall pay OWNER Five Hundred Dollars ($500.00) for each consecutive calendar day that expires after the time specified in paragraph 3.1 for completion and readiness for final payment. ARTICLE 4. CONTRACT PRICE 4.1 OWNER shall pay CONTRACTOR for performance of the Work in accordance with the Contract Documents in current funds the amount agreed upon in CONTRACTOR'S bid. 4.2 CONTRACTOR understands that the estimated quantities are not guaranteed and that the determination of actual quantities and their classification is to be made by the OWNER at the time of application for payment. 4.3 CONTRACT AMOUNT: Contract amount is One Hundred Eighty -Seven Thousand Seven Hundred and Seventy-seven and thirtv-five cents ($ 187.777.35 1. ARTICLE 5. PAYMENT PROCEDURES CONTRACTOR shall submit Applications for Payment in accordance with the General Conditions on the Pay Estimate Forms included as Exhibit "A" to this Agreement. Applications for Payment will be processed by OWNER as provided in the General Conditions. 5.1 Progress Payments. OWNER shall make progress payments on account of the Contract Price on the basis of CONTRACTOR's Applications for Payment in accordance with the Owasso Public Works Authority Payment Schedule included as Exhibit 'B" to this Agreement during construction as provided below. All progress payments will be on the basis of the progress of the Work. 5.1.1 Progress payments shall not exceed an amount equal to 95% of the WORK completed until such time as CONTRACTOR shall complete in excess of fifty percent (50%) of the contract amount. 5.1.2 Upon completion in excess of fifty percent (50%) of the total contract amount, OWNER shall pay an amount sufficient to increase total payments to CONTRACTOR to 97.5% of the Contract Price, less such amounts as OWNER shall determine in accordance with the General Conditions, provided that OWNER has determined that satisfactory progress is being made, and upon approval by the Surety. 5.2 Final Payment. Upon final completion and acceptance of the Work in accordance with the General Conditions, OWNER shall pay the Contract Price. ARTICLE 6. CONTRACTOR'S REPRESENTATIONS In order to induce OWNER to enter into this Agreement, CONTRACTOR makes the following representations: 6.1 CONTRACTOR has familiarized himself/herself with the nature and extent of Contract Documents, Work, locality, and with all local conditions and federal, state and local laws, ordinances, rules and regulations that in any manner may affect cost, progress or performance of the Work. 6.2 CONTRACTOR has studied carefully all reports or explorations and tests of subsurface conditions at or contiguous to the site and all drawings of physical conditions in or relating to existing surface or subsurface structures at or contiguous to the site (except underground facilities) which have been identified in the Supplementary Conditions as provided in the General Conditions. Contractor accepts the determination set forth in the General Conditions of the extent of the "technical data" contained in such reports and drawings upon which Contractor is entitled to rely. Contractor acknowledges that such reports and drawings are not Contract Documents and may not be complete for Contractor's purposes. Contractor acknowledges that Owner and Engineer do not assume responsibility for the accuracy or completeness of information and data shown or indicated in the Contract Documents with respect to underground facilities at or continuous to the site. Contractor has obtained and carefully studied (or assume responsibility for having done so) all such additional supplementary examinations, investigations, explorations, tests, studies and data concerning conditions (surface, subsurface and underground facilities) at or contiguous to the site or otherwise which may affect cost, progress, performance or furnishing of the Work or which relate to any aspect of the means, methods, techniques, sequences and procedures of construction to be employed by Contractor, and safety precautions and programs incident thereto. Contractor does not consider that any additional examinations, investigations, explorations, tests, studies, or data are necessary for the performance and furnishing of the Work at the Contract Price, within the Contract Times and in accordance with the other terms and conditions of the Contract Documents. 6.3 CONTRACTOR has made or caused to be made examinations, investigations, tests and studies of such reports and related data in addition to those referred to in paragraph 6.2 as (s)he deems necessary for the performance of the Work at the Contract price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents; and no additional examinations, investigations, tests, reports or similar data are or will be required by CONTRACTOR for such purposes. 6.4 CONTRACTOR has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or contiguous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests, reports, studies or similar information or data in respect of said Underground Facilities are or will be required by CONTRACTOR in order to perform and furnish the Work at the Contract Price within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, including the General Conditions. 6.5 CONTRACTOR has correlated the results of all such observations, examinations, investigations, tests, reports and data with the terms and conditions of the Contract Documents. 6.6 CONTRACTOR has given OWNER written notice of all conflicts, errors or discrepancies that he has discovered in the Contract Documents, and the written resolution thereof by OWNER is acceptable to CONTRACTOR. 6.7 CONTRACTOR has obligated himself/herself to the OWNER to be responsible for the workmanship, labor and materials used in the project for two (2) years after the project has been accepted by the OWNER. 6.8 CONTRACTOR understands that (s)he will be exempt from all sales tax on materials and other items necessary for the completion of the project. The OWNER has issued him a Certification of Tax Exempt Project enclosed as Exhibit "C" of this Agreement. ARTICLE 7. CONTRACT DOCUMENTS The Contract Documents which comprise the entire agreement between OWNER and CONTRACTOR are attached to this Agreement, made a part hereof, and consist of the following: 7.1 This Agreement (pages 1 to 6 inclusive). 7.2 Exhibits "A", "B", "C" and "D" to this Agreement. 7.3 Advertisement for Bids (Section 00100). 7.4 Requirements for Bidders (Section 00110). 7.5 Instructions to Bidders (Section 00120). 7.6 Bid (Section 00200). 7.7 Bid Bond (Section 00210). 7.8 Bid Affidavits (Section 00220). 7.9 Statement of Bidders Qualifications (Section 00230). 7.10 Certificate of Non -Discrimination (Section 00240). 7.11 Performance Bond (Section 00410). 7.12 Maintenance Bond (Section 00420). 7.13 Statutory payment Bond (Section 00430). 7.14 Notice of Award (Section 00510). 7.15 Notice to Proceed (Section 00520). 7.16 Change Order (Section 00600). 7.17 General Conditions (Section 00700). 7.18 Project Specifications (Section 00800). 7.19 Special Provisions (Section 00900). 7.20 Project Drawings, consisting of Sheets 1 to 8 , inclusive, and Standard Drawings. 7.21 Addendum Number 1 , inclusive. 7.22 Documentation submitted by CONTRACTOR prior to Notice of Award. 7.23 Any Modification, including Change Orders, duly delivered after execution of Agreement. There are no Contract Documents other than those listed above in this Article 7. The Contract Documents may only be altered, amended or repealed by a Modification (as defined in the General Conditions). ARTICLE 8. MISCELLANEOUS 8.1 Terms used in this Agreement which are defined in the General Conditions shall have the meanings indicated in the General Conditions. 8.2 No assignment by a party hereto of any rights under or interests in the Contract Documents will be binding on another party hereto without the written consent of the party sought to be bound; and specifically, but without limitation, monies that may become due and monies that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law) and unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under the Contract Documents. 8.3 OWNER and CONTRACTOR each binds himself/herself, his/her partners, successors, assigns, and legal representatives to the other party hereto, his/her partners, successors, assigns and legal representatives in respect to all covenants, agreements and obligations contained in the Contract Documents. 8.4 The Agreement (or remaining portions thereof) should continue in effect, be valid and binding upon both parties even if a provision or part of the Contract Documents should be held void or unenforceable by law. IN WITNESS WHEREOF, the parties hereby have signed this Agreement in duplicate. One counterpart has been delivered to CONTRACTOR, and one belongs to OWNER. All portions of the Contract Documents have been signed by OWNER and CONTRACTOR. This Agreement will be effective on OWNER: CONTRACTOR: By Alvin Fruga, OPWA Chair (SEAL) (SEAL) ATTEST: Juliann M. Stevens, Authority Clerk Name Approved as to form: Julie Lombardi, Authority Attorney Address for giving notices: 200 South Main St. Owasso, OK 74055 Title CITY OF OWASSO OPWA PAYROLL PAYMENT REPORT PAY PERIOD ENDING 02/21/26 Department OPWA Administration Utility Billing Water Wastewater Treatment Plant Wastewater Collections Refuse Collections Total Payroll Expenses $ 34,643.94 16,247.04 29,157.59 32,867.57 32,650.83 31,405.55 Recycle Center 8,013.81 Total OPWA $ 184,986.33