Utility Billing Refund to William & Joann Tanner
City of TurnerCity · Turner, OR- Disclosed value
- $46.53
- From agendapacket
- Approved
- Oct 22, 2026
The 30-second brief
The City of Turner issued a $46.53 refund to William & Joann Tanner for a utility account adjustment at 7083 Maplewood. The refund was part of the October 14, 2026 accounts payable.
Tanner, William & Joann holds this contract with City of Turner.
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Contract details
- Amount
- $46.53
- Document date
- October 22, 2026
- Vendor
- Tanner, William & Joann
- Agency
- City of Turner
- Source document
- City of Turner AgendaPacket Common Council Regular Meeting 2026-10-22 (AgendaPacket)
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Questions about this contract
Who was awarded the government contract by City of Turner?
Tanner, William & Joann was awarded this government contract by City of Turner, as recorded on October 22, 2026. The contract value is $46.53.
How much is the Tanner, William & Joann contract with City of Turner worth?
The Tanner, William & Joann contract with City of Turner is valued at $46.53.
What type of contract is this?
This is a government contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Turner AgendaPacket Common Council Regular Meeting 2026-10-22 (AgendaPacket), dated October 22, 2026 from City of Turner. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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