Myrtle Creek City Council Agenda January 2026
Fire Department Supplies Purchase Approved
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Description
City approved $1,082.40 payment to BIG GAME INK for fire department supplies and materials for December 2025.
Contract Details
Contract Amount
$1,082.40
Vendor
BIG GAME INK
Agency
City of Myrtle Creek, OR
Contract Type
SUPPLIES
Document Date
January 20, 2026
Contract Term
December 2025
Renewal Date
2025-12-31
Renewal Info
Supplies ordered as needed. No ongoing agreement noted.
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