bald-hills-fire-pd-17-special-meeting-agenda-water-tender-purchase-july-23-2025_137.pdf
SeaWestern payment voucher for $522,896.23 approved
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Description
Payment voucher for SeaWestern approved for $522,896.23 to cover invoice SOEV1108.
Contract Details
Contract Amount
$522,896.23
Vendor
SEAWESTERN INC.
Agency
Bald Hills Fire Protection District 17, WA
Contract Type
Invoice
Document Date
July 23, 2025
Contract Term
NA
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