Reimbursement to Perry Wilkins for Park Cleanup
Trusted by teams at
Description
The Board approved a $163.06 reimbursement to Perry Wilkins for park clean up costs via Maintenance Fund Voucher #3543. This payment supports ongoing maintenance of district park facilities.
Contract Details
Contract Amount
$163.06
Vendor
WILKINS, PERRY
Agency
Fall City Metropolitan Park District, WA
Contract Type
MAINTENANCE
Document Date
January 13, 2026
More from WILKINS, PERRY
More from Fall City Metropolitan Park District
Fall City Metropolitan Park District Minutes 2026-05-12
Fall City Metropolitan Park District Minutes 2026-05-12
Fall City Metropolitan Park District Minutes 2026-05-12
Fall City Metropolitan Park District Minutes 2026-05-12
Fall City Metropolitan Park District Minutes 2026-05-12
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.