Miami Special Utility Authority Agenda Packet 2026-06-15
ITRON metering hardware maintenance approved
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Description
The June 2 MSUA claims include a $591.48 payment to ITRON for hardware maintenance under PO 26-01220 to support metering systems.
Contract Details
Contract Amount
$591.48
Vendor
ITRON
Agency
Housing Authority of the city of Miami,Oklaho, OK
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
Renewal Info
Ongoing hardware maintenance agreement with ITRON, billed periodically.
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APPROVEDIssuing Agency
Housing Authority of the city of Miami,Oklaho
Local Housing Authority
Miami, OK
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