Wickiup Water District Unpaid Bills Report 2026-04-14
Unpaid waterworks supply invoices to Consolidated Supply
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Description
Wickiup Water District lists $1,165.94 in unpaid supply invoices to Consolidated Supply Co. for a Hymax grip restraint and corp stop purchased in April 2026. The waterworks materials remain unpaid on the district’s report.
Contract Details
Contract Amount
$1,165.94
Vendor
CONSOLIDATED SUPPLY CO
Agency
Wickiup Water District, OR
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
Supply purchases dated 04/07/2026 and 04/13/2026
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