Engineering Services Payment to Odyssey Engineering Group
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Description
Odyssey Engineering Group received $2,766.81 for professional engineering services for February 2026, supporting capital projects in the District.
Contract Details
Contract Amount
$2,766.81 (February 2026 invoice)
Vendor
ODYSSEY ENGINEERING GROUP
Agency
Harris-Waller Counties Mud 7, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 12, 2026
Contract Term
Monthly (February 2026)
Renewal Date
2026-02-29
Renewal Info
Ongoing monthly services; contract reviewed annually or as-needed.
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