city-of-adams-city-council-meeting-minutes-august-11-2025_125.pdf
Purchase of gravel for Sammy Lane approved
Trusted by teams at
Description
Councilor Rost made a motion to approve SA 25/26-01 for purchase of gravel for Sammy Lane in the amount of $2937.60. Motion passed unanimously.
Contract Details
Contract Amount
$2937.60
Vendor
SAMMY LANE
Agency
City of Adams, OR
Contract Type
Purchase of gravel
Document Date
August 11, 2025
Contract Term
NA
More from City of Adams
city_of_adams_city_council_meeting_minutes_novembe.pdf
city_of_adams_city_council_meeting_minutes_novembe.pdf
city_of_adams_city_council_meeting_minutes_novembe.pdf
city-of-adams-city-council-meeting-minutes-september-15-2025_88b.pdf
city-of-adams-finance-agenda-budget-contract-approvals-jul-21-2025_645.pdf
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.