City of Umatilla Council Meeting Agenda April 21, 2026
Street Rock Supplies Purchased from Jones-Scott Co.
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Description
The City of Umatilla paid Jones-Scott Co. $998.62 for 3/4 minus rock used in street maintenance projects. The materials support road base and repair work.
Contract Details
Contract Amount
$998.62
Vendor
JONES-SCOTT CO
Agency
City of Umatilla, OR
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
Invoices dated 03/03/26–03/18/26; Checks 58682 and 58750 issued in March 2026
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