HD Fowler Supplies Utility Parts to Veneta
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Description
The City issued a $302.52 payment to HD Fowler Company in April 2026 for utility system parts used in water or sewer maintenance.
Contract Details
Contract Amount
$302.52
Vendor
HD FOWLER COMPANY
Agency
City of Veneta, OR
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Check issued 04/24/2026
Renewal Info
As-needed supply vendor; no contract term stated.
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