Aquatic Center Lease Payment Made to MAMU
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Description
The City paid the Missouri Association of Municipal Utilities $14,587.13 as Aquatic Center Lease Payment #212, covering principal, interest, and fees on the facility financing.
Contract Details
Contract Amount
$14,587.13
Vendor
MISSOURI ASSOCIATION OF MUNICIPAL UTILITIES
Agency
City of Odessa, MO
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
Contract Term
Aquatic Center Lease Payment #212 as of 04/20/2026
Renewal Info
Ongoing lease obligation for the Aquatic Center with periodic payments; schedule not fully detailed.
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