Ferguson Waterworks Utility Supplies Purchase
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Description
Myrtle Creek processed a $4,701.19 payment to Ferguson Waterworks #3011 on March 6, 2026 for utility infrastructure materials. The purchase appears in the March 2026 Payroll & Claims report.
Contract Details
Contract Amount
$4,701.19
Vendor
FERGUSON WATERWORKS #3011
Agency
City of Myrtle Creek, OR
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
Paid March 6, 2026
Renewal Info
Materials purchased as needed; no standing contract terms indicated in the packet.
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