city_of_dufur_regular_city_council_meeting_agenda.pdf
Out-of-Town Utility Bill Paid to Wasco Electric Cooperative
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Description
The City of Dufur approved a $651.54 payment to Wasco Electric Cooperative for out-of-town utility services. The payment was processed as part of the February 14, 2023 accounts payable.
Contract Details
Contract Amount
$651.54
Vendor
WASCO ELECTRIC COOPERATIVE
Agency
City of Dufur, OR
Contract Type
UTILITIES
Document Date
October 14, 2025
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