City of Lowell AgendaPacket Regular Meeting 2026-05-19
City Pays Fast Signs for Street Signage
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Description
The City of Lowell paid Fast Signs $313.64 on April 6, 2026 for signage-related supplies or services charged to the street fund. This payment was part of the April 2026 check register approved by the council.
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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