City of Umatilla Agenda Packet 2026-06-02
Facility Maintenance Materials from Home Depot
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Description
The City of Umatilla ratified $2,798.62 in payments to Home Depot Credit Services for maintenance materials for parks, marina, museum, and city hall. These purchases support ongoing facility upkeep.
Contract Details
Contract Amount
$2,798.62
Vendor
HOME DEPOT CREDIT SERVICES
Agency
City of Umatilla, OR
Contract Type
SUPPLIES
Document Date
June 2, 2026
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