City of Oregon Agenda Packet 2026-06-23
City Authorizes Major Waterworks Supply Payment
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Description
Oregon City Council authorized a $3,542.00 payment to Ferguson Waterworks #2516 on June 9, 2026 for water distribution system supplies. This supports utility repair and maintenance projects.
Contract Details
Contract Amount
$3,542.00
Vendor
FERGUSON WATERWORKS #2516
Agency
City of Oregon, IL
Contract Type
SUPPLIES
Document Date
June 23, 2026
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