Bi-Mart Supplies Purchased for City Operations
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Description
In April 2026, the City of Veneta issued a $552.22 payment to Bi-Mart Corporation for general operational supplies. The purchase appears as part of the monthly check register.
Contract Details
Contract Amount
$552.22
Vendor
BI-MART CORPORATION
Agency
City of Veneta, OR
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Check issued 04/13/2026
Renewal Info
Ad hoc purchases from retail vendor; no formal term indicated.
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