April-May Operations Payment to Municipal Operations & Consulting
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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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