Major Jail Supplies Purchase from Correctional Industries
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Description
Issaquah approved a major $159,468.85 payment to CORRECTIONAL INDUSTRIES for jail uniforms and related institutional supplies. This large expenditure appears in the May 4, 2026 accounts payable report.
Contract Details
Contract Amount
$159,468.85
Vendor
CORRECTIONAL INDUSTRIES
Agency
City of Issaquah, WA
Contract Type
SUPPLIES
Document Date
May 4, 2026
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