Rockwood Water People's Utility District AgendaPacket Regular Board Meeting 2026-06-17
Capital Security Equipment Purchase Paid to EVERON
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Description
EVERON was paid $44,408.82 for the building security system as part of capital project costs.
Contract Details
Contract Amount
$44,408.82
Vendor
EVERON
Agency
Rockwood Water District, OR
Contract Type
EQUIPMENT
Document Date
June 17, 2026
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