Multi-Department Building Supplies Bought from E & E Lumber
Trusted by teams at
Description
The City paid $1,382.54 to E & E Lumber, Inc. for lumber, hardware, and related supplies supporting sewer, street, redevelopment, and park maintenance projects. The purchases supply multiple facility upkeep needs.
Contract Details
Contract Amount
$1,382.54
Vendor
E & E LUMBER INC
Agency
City of Sedro-Woolley, WA
Contract Type
SUPPLIES
Document Date
May 13, 2026
More from E & E LUMBER INC
More from City of Sedro-Woolley
city-of-sedro-woolley-public-works-board-agreement_528.pdf
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
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.