City of Oregon Council Meeting Minutes 2026-06-09
Council Approves Waterworks Supply Payment to Ferguson
Trusted by teams at
Description
The City of Oregon approved a $492.92 payment to Ferguson Waterworks #2516 for water utility materials or supplies. The payment was included in the warrant approval.
Contract Details
Contract Amount
$492.92
Vendor
FERGUSON WATERWORKS #2516
Agency
City of Oregon, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
More from FERGUSON WATERWORKS #2516
Related Contracts
City of Oregon Agenda Packet 2026-06-23
APPROVEDCity of Oregon Agenda Packet 2026-06-23
APPROVEDCity of Coralville Agenda Packet 2026-06-23
APPROVEDCity of Oregon Council AgendaPacket 2026-06-09
APPROVEDCity of Oregon Council AgendaPacket 2026-06-09
APPROVEDMore from City of Oregon
City of Oregon Agenda Packet 2026-06-23
City of Oregon Agenda Packet 2026-06-23
City of Oregon Agenda Packet 2026-06-23
City of Oregon Agenda Packet 2026-06-23
City of Oregon Agenda Packet 2026-06-23
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.