Water meter inventory from Ferguson Waterworks
City of UmatillaCity · Umatilla, OR- Disclosed value
- $5,952.80
- From agenda
- Document date
- Aug 18, 2026
- Term
- Invoice dated 06/16/26; paid 07/07/26
The 30-second brief
The City of Umatilla purchased $5,952.80 in meter inventory from Ferguson Waterworks #3 for the water department, paid in July 2026.
Ferguson Waterworks #3 holds this supplies contract with City of Umatilla.
Term as filed: Invoice dated 06/16/26; paid 07/07/26.
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Contract details
- Contract type
- Supplies
- Amount
- $5,952.80
- Document date
- August 18, 2026
- Term
- Invoice dated 06/16/26; paid 07/07/26
- Vendor
- Ferguson Waterworks #3
- Agency
- City of Umatilla
- Source document
- Umatilla City Council Agenda 2026-08-18 (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 August 18, 2026. The contract value is $5,952.80.
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 $5,952.80, 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 Umatilla City Council Agenda 2026-08-18 (Agenda), dated August 18, 2026 from City of Umatilla. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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