City of Umatilla Council Meeting Agenda April 21, 2026
City Buys Parks and Water Supplies from NW Farm Supply
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Description
The City of Umatilla paid NW Farm Supply Inc. $2,102.01 for parks maintenance materials and water department supplies. The items support groundskeeping and utility maintenance across the city.
Contract Details
Contract Amount
$2,102.01
Vendor
NW FARM SUPPLY INC
Agency
City of Umatilla, OR
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
Invoices dated 02/03/26–03/13/26; Checks 58690 and 58757 issued in March 2026
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AWARDEDumatilla_city_council_meeting_agenda_october_2024.pdf
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