Wickiup Water District Unpaid Bills Report 2026-04-14
Unpaid brass saddle purchase from Core & Main
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Description
Wickiup Water District reports a $1,605.95 unpaid invoice to Core & Main for five brass saddles dated March 31, 2026. The material purchase remains outstanding.
Contract Details
Contract Amount
$1,605.95
Vendor
CORE & MAIN
Agency
Wickiup Water District, OR
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
Purchase dated 03/31/2026
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