City of Umatilla Council Meeting Agenda April 21, 2026
City Buys Water Meter Supplies from H.D. Fowler
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Description
The City of Umatilla paid H.D. Fowler Company $168.94 for water department meter supplies. The purchase supports water system maintenance and metering.
Contract Details
Contract Amount
$168.94
Vendor
H.D. FOWLER COMPANY
Agency
City of Umatilla, OR
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
Invoice I72441026 dated 02/16/26; Check 58673 issued 03/18/26
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