City of Umatilla Council Meeting Agenda Packet March 2026
Water Supplies Purchased from H.D. Fowler Company
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Description
H.D. Fowler Company was paid $2,190.97 for water department supplies and meters deliveries.
Contract Details
Contract Amount
$2,190.97
Vendor
H.D. FOWLER COMPANY
Agency
City of Umatilla, OR
Contract Type
SUPPLIES
Document Date
March 17, 2026
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