City of Umatilla Council Meeting Agenda April 21, 2026
Water Maintenance Supplies from Elmer's Irrigation & Supply
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Description
The City of Umatilla paid Elmer's Irrigation & Supply $27.05 for water department maintenance supplies. The purchase supports small repairs and system upkeep.
Contract Details
Contract Amount
$27.05
Vendor
ELMER'S IRRIGATION & SUPPLY
Agency
City of Umatilla, OR
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
Invoice 354293 dated 02/25/26; Check 58668 issued 03/18/26
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