city_of_turner_common_council_regular_meeting_agen.pdf
City Pays Power Systems Plus for Equipment
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Description
The City of Turner approved a $1,717.00 accounts payable check to Power Systems Plus dated October 21, 2025, likely for power system equipment or related services. The payment was authorized via the consent calendar.
Contract Details
Contract Amount
$1,717.00
Vendor
POWER SYSTEMS PLUS
Agency
City of Turner, OR
Contract Type
EQUIPMENT
Document Date
November 6, 2025
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