Wickiup Water District Unpaid Bills Report 2026-04-14
Unpaid supply invoices to USA BlueBook
Trusted by teams at
Description
Wickiup Water District has $671.24 in unpaid supply invoices to USA BlueBook for LPI diaphragm components purchased in late March and early April 2026. These water system supply charges remain outstanding.
Contract Details
Contract Amount
$671.24
Vendor
USA BLUEBOOK
Agency
Wickiup Water District, OR
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
Purchases dated 03/31/2026 and 04/09/2026
More from USA BLUEBOOK
Related Contracts
City of Potterville AgendaPacket Council Meeting 2026-06-18
APPROVEDWaitsburg City Council AgendaPacket Regular Meeting 2026-06-17
APPROVEDLowell Charter Township AgendaPacket 2026-06-15
APPROVEDTown of Twisp Council Meeting AgendaPacket 2026-06-09
APPROVEDCity of Dodgeville AgendaPacket 2026-06-02
APPROVEDMore from Wickiup Water District
Wickiup Water District Unpaid Bills Report 2026-04-14
Wickiup Water District Unpaid Bills Report 2026-04-14
Wickiup Water District Unpaid Bills Report 2026-04-14
Wickiup Water District Unpaid Bills Report 2026-04-14
Wickiup Water District Unpaid Bills Report 2026-04-14
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.