City of Umatilla Awards $223 Supplies Contract to Morrow Cnty Grain Growers-na (April 2026)
City of UmatillaCity · Umatilla, OR- Disclosed value
- $223.03
- From agenda
- Approved
- Apr 21, 2026
The 30-second brief
The City of Umatilla paid Morrow Cnty Grain Growers $223.03 for propane used at the golf course and related account charges. The propane supports facility heating and operations.
Morrow Cnty Grain Growers-na holds this supplies contract with City of Umatilla.
Term as filed: Invoices dated 02/12/26–02/25/26; Check 58687 issued 03/18/26.
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Contract details
- Contract type
- Supplies
- Amount
- $223.03
- Document date
- April 21, 2026
- Term
- Invoices dated 02/12/26–02/25/26; Check 58687 issued 03/18/26
- Agency
- City of Umatilla
- Source document
- City of Umatilla Council Meeting Agenda April 21, 2026 (Agenda)
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Questions about this contract
Who was awarded the supplies contract by City of Umatilla?
Morrow Cnty Grain Growers-na was awarded this supplies contract by City of Umatilla, as recorded on April 21, 2026. The contract value is $223.03.
How much is the Morrow Cnty Grain Growers-na contract with City of Umatilla worth?
The Morrow Cnty Grain Growers-na contract with City of Umatilla is valued at $223.03, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Umatilla Council Meeting Agenda April 21, 2026 (Agenda), dated April 21, 2026 from City of Umatilla. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Morrow Cnty Grain Growers-na hold?
Morrow Cnty Grain Growers-na may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Umatilla currently buying?
Explore City of Umatilla's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.