Sir Speedy printing and mailing services payment
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Description
Lakewood Water District made a $902.24 electronic payment to Sir Speedy, presumably for printing or mailing services. Sir Speedy receives multiple payments throughout April and May.
Contract Details
Contract Amount
$902.24
Vendor
SIR SPEEDY
Agency
Lakewood Water District, WA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Electronic payment 04/09/2026
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