City of Veneta Council Regular Session Agenda Packet May 2026
Veneta Pays DLA Inc for Construction Services
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Description
The City of Veneta issued a $28,292.57 payment to DLA Inc in April 2026 for construction-related services. This appears tied to ongoing capital or facility projects.
Contract Details
Contract Amount
$28,292.57
Vendor
DLA INC
Agency
City of Veneta, OR
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
Contract Term
Check issued 04/13/2026
Renewal Info
Project-related payment; contract and renewal terms not visible in the register.
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