City of Harrisburg City Council Agenda April 14, 2026
Industrial Supply Purchase Approved
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Description
Harrisburg approved a $39.04 payment to Industrial Source for public works supplies. The cost appeared in the March 2026 Payment Approval Report.
Contract Details
Contract Amount
$39.04
Vendor
INDUSTRIAL SOURCE
Agency
City of Harrisburg, OR
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
Invoice dated 02/28/2026
Renewal Info
As-needed supply purchases; no term stated.
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