Iconix Waterworks Utility Materials Purchase
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Description
The city paid $58.66 to Iconix Waterworks (US) Inc. on March 6, 2026 for waterworks materials. The purchase is recorded in the March Payroll & Claims report.
Contract Details
Contract Amount
$58.66
Vendor
ICONIX WATERWORKS (US) INC
Agency
City of Myrtle Creek, OR
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
Paid March 6, 2026
Renewal Info
Supplies purchased periodically; no standing contract information provided.
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