Veneta City Council Agenda Packet 2026-06-08
Waterworks Supply Payment to HD Fowler Company
Trusted by teams at
Description
HD Fowler Company was paid $651.51 by Veneta for waterworks/infrastructure supply purchases in May 2026.
Contract Details
Contract Amount
$651.51
Vendor
HD FOWLER COMPANY
Agency
City of Veneta, OR
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from HD FOWLER COMPANY
Related Contracts
City of Fort Lupton City Council Meeting Agenda Packet May 2026
APPROVEDBona Vista Water Improvement District AgendaPacket Board of Directors Meeting 2026-05-18
APPROVEDCity of Powell AgendaPacket Regular City Council Meeting 2026-05-18
APPROVEDCity of Veneta Council Regular Session Agenda Packet May 2026
ONGOINGCity of Powell Regular City Council Meeting Agenda Packet May 2026
APPROVEDMore from City of Veneta
Veneta City Council Agenda Packet 2026-06-08
Veneta City Council Agenda Packet 2026-06-08
Veneta City Council Agenda Packet 2026-06-08
Veneta City Council Agenda Packet 2026-06-08
Veneta City Council Agenda Packet 2026-06-08
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.