City of Harrisburg Agenda 2026-05-12
Public Works Supply Purchases from Hurd's Custom Machinery
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Description
Council approved $51.26 in payments to Hurd's Custom Machinery, Inc. for public works supplies. The items support maintenance of city equipment.
Contract Details
Contract Amount
$51.26
Vendor
HURD'S CUSTOM MACHINERY INC
Agency
City of Harrisburg, OR
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Invoices dated 02/27/2026 and 03/20/2026
Renewal Info
Supplies purchased as needed with no fixed-term contract described.
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