Central Machinery Sales Provides Parks Maintenance Supplies
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Description
The City of Umatilla paid Central Machinery Sales, Inc. $657.32 for parks maintenance supplies. The materials support upkeep of city park facilities.
Contract Details
Contract Amount
$657.32
Vendor
CENTRAL MACHINERY SALES INC
Agency
City of Umatilla, OR
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
Invoice IH43725 dated 03/11/26; Check 58730 issued 03/30/26
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