City of Harrisburg Agenda 2026-05-12
Industrial Supplies Purchases Approved from Industrial Source
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Description
The City Council approved $136.98 in payments to Industrial Source for miscellaneous public works supplies supporting water and sewer operations. The purchases span late March and early April 2026.
Contract Details
Contract Amount
$136.98
Vendor
INDUSTRIAL SOURCE
Agency
City of Harrisburg, OR
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Invoices dated 03/31/2026 and 04/09/2026
Renewal Info
Supplies ordered as needed; no fixed-term contract noted.
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