Additional Utility Supplies From Ferguson Waterworks
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Description
Myrtle Creek made a further $1,085.84 purchase from Ferguson Waterworks #3011 on March 13, 2026 for utility system materials. This second March payment is in the claims report.
Contract Details
Contract Amount
$1,085.84
Vendor
FERGUSON WATERWORKS #3011
Agency
City of Myrtle Creek, OR
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
Paid March 13, 2026
Renewal Info
Ongoing materials procurement; no standing contract detailed.
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