City of Umatilla Agenda Packet 2026-06-02
Parks Equipment Serviced by Commercial Tire
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Description
The City of Umatilla ratified $2,178.90 in payments to Commercial Tire for parks equipment maintenance. The services help keep parks machinery in working order.
Contract Details
Contract Amount
$2,178.90
Vendor
COMMERCIAL TIRE
Agency
City of Umatilla, OR
Contract Type
MAINTENANCE
Document Date
June 2, 2026
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