City of Umatilla Agenda Packet 2026-06-02
Street Rock Purchased from Jones-Scott Co.
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Description
The City of Umatilla ratified a $508.34 payment to Jones-Scott Co. for 3/4 minus rock used in street maintenance. The material supports roadway repair and upkeep.
Contract Details
Contract Amount
$508.34
Vendor
JONES-SCOTT CO
Agency
City of Umatilla, OR
Contract Type
SUPPLIES
Document Date
June 2, 2026
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