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Williamsburg Regional Sewage Authority AgendaPacket 2026-06-17

April-May Operations Payment to Municipal Operations & Consulting

$81,036.10 for April and May operator’s fees and expenses (Apr operator's fees $11,313.62; May operator's fees $13,117.26; laboratory expenses, chemicals, office expenses, and repairs included)Harris County Mud 105MUNICIPAL OPERATIONS & CONSULTING INCJune 17, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Authority authorized payment of $81,036.10 to Municipal Operations & Consulting, Inc. for operator services, plant maintenance, laboratory, and chemical costs for April and May 2026.

Contract Details

Contract Amount

$81,036.10 for April and May operator’s fees and expenses (Apr operator's fees $11,313.62; May operator's fees $13,117.26; laboratory expenses, chemicals, office expenses, and repairs included)

Vendor

MUNICIPAL OPERATIONS & CONSULTING INC

Agency

Harris County Mud 105, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 17, 2026

Contract Term

Monthly ongoing services, April-May 2026 billing period

Renewal Date

2026-05-31

Renewal Info

Ongoing monthly services; payment follows approval each meeting based on invoice.

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