Myrtle Creek City Council Agenda Packet 2026-05-19
Multi-Department Supplies Purchased from WECO
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Description
Myrtle Creek approved a $1,433.36 payment to WECO for supplies and services across several departments, including public buildings and utilities. The purchases support routine facility and field operations.
Contract Details
Contract Amount
$1,433.36
Vendor
WECO
Agency
City of Myrtle Creek, OR
Contract Type
SUPPLIES
Document Date
May 19, 2026
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