Myrtle Creek City Council Agenda Packet 2026-05-19
Additional Multi-Department Supplies Purchased from WECO
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Description
Myrtle Creek paid WECO $1,337.38 for supplies serving parks, fire, Public Works, and public buildings. These materials support general maintenance and operations.
Contract Details
Contract Amount
$1,337.38
Vendor
WECO
Agency
City of Myrtle Creek, OR
Contract Type
SUPPLIES
Document Date
May 19, 2026
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