SUPPLIESAPPROVED
City of Toppenish AgendaPacket 2026-05-26
Office equipment invoice paid to Abadan Tri Cities
$1,326.56City of ToppenishABADAN TRI CITIESMay 26, 2026
Trusted by teams at
Description
Toppenish paid $1,326.56 to Abadan Tri Cities for office equipment or related supplies as part of its May 2nd accounts payable batch.
Contract Details
Contract Amount
$1,326.56
Vendor
ABADAN TRI CITIES
Agency
City of Toppenish, WA
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from ABADAN TRI CITIES
Related Contracts
Moses Lake City Council Regular Meeting Agenda Packet 2026-06-09
APPROVEDCity of Moses Lake (Washington)$59.68June 9, 2026
City of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
APPROVEDCity of Prosser (Washington)$34.61June 9, 2026
City of Prosser Budget and Finance Committee Agenda Packet 2026-05-26
APPROVEDCity of Prosser (Washington)$875.87May 26, 2026
City of Prosser Regular Meeting Agenda Packet 2026-05-26
APPROVEDCity of Prosser (Washington)$875.87May 26, 2026
City of Prosser Agenda Packet 2026-05-26
APPROVEDCity of Prosser (Washington)$875.87May 26, 2026
More from City of Toppenish
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.