City of Depoe Bay AgendaPacket Regular Meeting 2026-06-02
Waterworks Materials Purchased from Ferguson
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Description
The City approved $1,870.38 in payments to Ferguson Waterworks #3011 for waterworks materials stock. These supplies support water and sewer system maintenance.
Contract Details
Contract Amount
$1,870.38
Vendor
FERGUSON WATERWORKS #3011
Agency
City of Depoe Bay, OR
Contract Type
SUPPLIES
Document Date
June 2, 2026
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