city_of_turner_common_council_agenda_may_23_2024.pdf
Turner Approves Payment to Lamb & Wool Show
Trusted by teams at
Description
The City of Turner ratified a $1,500.00 payment to Marion Co. Lamb & Wool Show from its May 9, 2024 accounts payable register. The council approved the disbursement through the consent calendar.
Contract Details
Contract Amount
$1,500.00
Vendor
MARION CO LAMB & WOOL SHOW
Agency
City of Turner, OR
Contract Type
OTHER
Document Date
May 23, 2024
More from MARION CO LAMB & WOOL SHOW
Related Contracts
More from City of Turner
City of Turner AgendaPacket Common Council Regular Meeting 2026-05-28
City of Turner Council Meeting Agenda April 2026
City of Turner Council Meeting Agenda April 2026
City of Turner Council Meeting Agenda April 2026
City of Turner Council Meeting Agenda April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.