Uniform Payment Listed for 911 Supply
City of TurnerCity · Turner, OR- Disclosed value
- $666.01
- From agendapacket
- Document date
- Nov 10, 2026
- Term
- Payment dated October 21, 2026
The 30-second brief
The City of Turner included a $666.01 payment to 911 Supply for uniforms in its accounts-payable register. The payment is dated October 21, 2026.
911 Supply holds this supplies contract with City of Turner. Its other public contracts on record include work for City of Clyde Hill and City of Aumsville.
Term as filed: Payment dated October 21, 2026.
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Contract details
- Contract type
- Supplies
- Amount
- $666.01
- Document date
- November 10, 2026
- Term
- Payment dated October 21, 2026
- Vendor
- 911 Supply
- Agency
- City of Turner
- Source document
- City of Turner AgendaPacket Common Council Agenda and Packet 2026-11-12 (AgendaPacket)
911 Supply's other public contracts
More City of Turner contracts
Questions about this contract
Who was awarded the supplies contract by City of Turner?
911 Supply was awarded this supplies contract by City of Turner, as recorded on November 10, 2026. The contract value is $666.01.
How much is the 911 Supply contract with City of Turner worth?
The 911 Supply contract with City of Turner is valued at $666.01, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Turner AgendaPacket Common Council Agenda and Packet 2026-11-12 (AgendaPacket), dated November 10, 2026 from City of Turner. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does 911 Supply hold?
911 Supply may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Turner currently buying?
Explore City of Turner's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
