Water Equipment Maintenance by Fluid Equipment
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Description
Fluid Equipment was paid $2,000.00 for maintenance work on water system equipment, supporting continued operation of the City’s water infrastructure.
Contract Details
Contract Amount
$2,000.00
Vendor
FLUID EQUIPMENT
Agency
City of Odessa, MO
Contract Type
MAINTENANCE
Document Date
May 26, 2026
Contract Term
Invoice dated 03/31/2026; paid 04/09/2026
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