City of Turner AgendaPacket Common Council Regular Meeting 2026-06-25
City Purchases Utility Parts from HD Fowler
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Description
The City of Turner paid HD FOWLER COMPANY $12,783.81 on June 3, 2026 for parts and supplies. The purchase supports ongoing utility and public works maintenance.
Contract Details
Contract Amount
$12,783.81
Vendor
HD FOWLER COMPANY
Agency
City of Turner, OR
Contract Type
SUPPLIES
Document Date
June 25, 2026
Contract Term
Check date 06/03/2026
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