Street Maintenance Supplies Furnished by Jones-Scott
Trusted by teams at
Description
Jones-Scott co. furnished $932.10 worth of rock and material for street projects.
Contract Details
Contract Amount
$932.10
Vendor
JONES-SCOTT CO
Agency
City of Umatilla, OR
Contract Type
SUPPLIES
Document Date
March 17, 2026
More from JONES-SCOTT CO
More from City of Umatilla
City of Umatilla Agenda Packet 2026-06-02
City of Umatilla Agenda Packet 2026-06-02
City of Umatilla Agenda Packet 2026-06-02
City of Umatilla Agenda Packet 2026-06-02
City of Umatilla Agenda Packet 2026-06-02
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.