Water Maintenance Supplies Purchased from Ferguson
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Description
Myrtle Creek authorized a $132.00 payment to FERGUSON WATERWORKS #3011 for water maintenance materials. The supplies support upkeep of the city’s water distribution system.
Contract Details
Contract Amount
$132.00
Vendor
FERGUSON WATERWORKS #3011
Agency
City of Myrtle Creek, OR
Contract Type
SUPPLIES
Document Date
May 19, 2026
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