City of Lowell AgendaPacket Regular Meeting 2026-05-19
Reissued Street Signage Payment to Fast Signs
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Description
The City of Lowell reissued a $313.64 payment to Fast Signs for signage related to street projects after voiding an earlier check. The corrected payment appears in the April 2026 register.
Contract Details
Contract Amount
$313.64
Vendor
FAST SIGNS
Agency
City of Lowell, OR
Contract Type
SUPPLIES
Document Date
May 19, 2026
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