City of Harrisburg City Council Agenda April 14, 2026
Public Works Supply Purchases Approved from Hurd's Custom Machinery
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Description
City Council approved $313.25 in payments to Hurd's Custom Machinery, Inc. for public works supplies. The transactions were part of the March 2026 Payment Approval Report.
Contract Details
Contract Amount
$313.25
Vendor
HURD'S CUSTOM MACHINERY INC
Agency
City of Harrisburg, OR
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
Invoices dated 01/30/2026 and 02/19/2026
Renewal Info
Supplies purchased per need; no fixed contract term referenced.
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