SUPPLIESRATIFIED

Water department supplies from H.D. Fowler

The City of Umatilla paid H.D. Fowler Company $4,028.54 in July 2026 for water department meters and maintenance supplies.

Document date · August 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$4,028.54
Contract type
SUPPLIES
Contract term
Invoices dated 06/17/26–07/08/26; paid 07/07/26 and 07/14/26
Renewal
Ongoing supply purchases; no term specified.
Document type
Agenda
Source document
Umatilla City Council Agenda 2026-08-18

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Umatilla?

H.d. Fowler Company was awarded this supplies contract by City of Umatilla, as recorded on August 18, 2026. The contract value is $4,028.54.

How much is the H.d. Fowler Company contract with City of Umatilla worth?

The H.d. Fowler Company contract with City of Umatilla is valued at $4,028.54, 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.

What other contracts does H.d. Fowler Company hold?

H.d. Fowler Company may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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