City of Lowell AgendaPacket Regular Meeting 2026-05-19
Internal Service Charge Within City of Lowell
Trusted by teams at
Description
A $26.99 internal billing was recorded from the parks fund to the City of Lowell for March 2026 services. This transaction reflects cost allocation rather than an outside vendor contract.
Contract Details
Contract Amount
$26.99
Vendor
CITY OF LOWELL
Agency
City of Lowell, OR
Contract Type
OTHER
Document Date
May 19, 2026
Contract Term
March 2026
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