Engineering Services Invoices Approved for Branch Engineering
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Description
The City of Harrisburg approved $16,309.66 in payments to Branch Engineering Inc for engineering services on multiple projects. The invoices were part of the March 2026 Payment Approval Report.
Contract Details
Contract Amount
$16,309.66
Vendor
BRANCH ENGINEERING INC
Agency
City of Harrisburg, OR
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
Contract Term
Invoices dated 02/26/2026
Renewal Info
Ongoing project-based engineering services; no explicit contract term provided in the report.
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