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City of Ontario Council Meeting Agenda April 28, 2026

City Purchases Maintenance Supplies from Home Depot

$1,337.90 (03/04/2026); $189.30 (03/13/2026)City of OntarioHOME DEPOT CREDIT SERVICESApril 27, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Ontario paid Home Depot Credit Services over $1,500 in March 2026 for building and maintenance supplies. These purchases support ongoing facility and infrastructure upkeep.

Contract Details

Contract Amount

$1,337.90 (03/04/2026); $189.30 (03/13/2026)

Vendor

HOME DEPOT CREDIT SERVICES

Agency

City of Ontario, OR

Contract Type

SUPPLIES

Document Date

April 27, 2026

Renewal Info

Ongoing vendor relationship via charge account; no defined contract term is provided.

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