City of Odessa Board of Aldermen Regular Agenda February 23 2026
Water Tower Maintenance Payment to Utility Services Company
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Description
Utility Services Company received $11,053.24 for maintenance agreement on the city water tower in January 2026.
Contract Details
Contract Amount
$11,053.24
Vendor
UTILITY SERVICES COMPANY
Agency
City of Odessa, MO
Contract Type
MAINTENANCE
Document Date
February 23, 2026
Contract Term
One-time, paid 01/22/2026
Renewal Date
2027-01-22
Renewal Info
Recurring agreement for water tower maintenance; likely annual.
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