City Funds Daupler Response Management Platform
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Description
Odessa paid DAUPLER, INC $19,950.00 for response management and notification services supporting utility operations. The technology service invoice was paid via virtual payment on April 2, 2026.
Contract Details
Contract Amount
$19,950.00
Vendor
DAUPLER INC
Agency
City of Odessa, MO
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
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