Hardware and Maintenance Supplies Purchased from Sebo's
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Description
The City approved $214.01 to Sebo's DO IT Center for hardware, supplies, and repair materials for facilities and utility operations. This supports routine maintenance activities.
Contract Details
Contract Amount
$214.01
Vendor
SEBO'S DO IT CENTER
Agency
City of Langley, WA
Contract Type
SUPPLIES
Document Date
February 21, 2023
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