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PROFESSIONAL_SERVICESAPPROVED

City of Harrisburg City Council Agenda April 14, 2026

Engineering Services Invoices Approved for Branch Engineering

$16,309.66City of HarrisburgBRANCH ENGINEERING INCApril 14, 2026

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

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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