City of Umatilla Agenda Packet 2026-06-02
Water Maintenance Supplies from Elmer's Irrigation
Trusted by teams at
Description
The City of Umatilla ratified $2,918.61 in payments to Elmer's Irrigation & Supply for water department maintenance supplies. These materials support ongoing water infrastructure upkeep.
Contract Details
Contract Amount
$2,918.61
Vendor
ELMER'S IRRIGATION & SUPPLY
Agency
City of Umatilla, OR
Contract Type
SUPPLIES
Document Date
June 2, 2026
More from ELMER'S IRRIGATION & SUPPLY
Related Contracts
City of Umatilla Council Meeting Agenda April 21, 2026
APPROVEDumatilla_city_council_meeting_agenda_october_2024.pdf
APPROVEDumatilla_city_council_meeting_agenda_packet_decemb.pdf
APPROVEDMore from City of Umatilla
City of Umatilla Agenda Packet 2026-06-02
City of Umatilla Agenda Packet 2026-06-02
City of Umatilla Agenda Packet 2026-06-02
City of Umatilla Agenda Packet 2026-06-02
City of Umatilla Agenda Packet 2026-06-02
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.