City of Umatilla Awards $1,542 Supplies Contract to Ferguson Waterworks #3 (April 2026)
City of UmatillaCity · Umatilla, OR- Disclosed value
- $1,541.98
- From agenda
- Approved
- Apr 21, 2026
The 30-second brief
The City of Umatilla paid FERGUSON WATERWORKS #3 $1,541.98 for water meters and related supplies. These purchases support meter replacement and system expansion.
Ferguson Waterworks #3 holds this supplies contract with City of Umatilla.
Term as filed: Invoices dated 03/05/26 and 03/13/26; Checks 58670 and 58743 issued in March 2026.
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Contract details
- Contract type
- Supplies
- Amount
- $1,541.98
- Document date
- April 21, 2026
- Term
- Invoices dated 03/05/26 and 03/13/26; Checks 58670 and 58743 issued in March 2026
- Vendor
- Ferguson Waterworks #3
- Agency
- City of Umatilla
- Source document
- City of Umatilla Council Meeting Agenda April 21, 2026 (Agenda)
Ferguson Waterworks #3's other public contracts
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Questions about this contract
Who was awarded the supplies contract by City of Umatilla?
Ferguson Waterworks #3 was awarded this supplies contract by City of Umatilla, as recorded on April 21, 2026. The contract value is $1,541.98.
How much is the Ferguson Waterworks #3 contract with City of Umatilla worth?
The Ferguson Waterworks #3 contract with City of Umatilla is valued at $1,541.98, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Umatilla Council Meeting Agenda April 21, 2026 (Agenda), dated April 21, 2026 from City of Umatilla. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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