Town of Woodway Council Meeting Agenda Packet May 4 2026
Payment Approved for Street Sweeper Services
Trusted by teams at
Description
Woodway’s May 4, 2026 claims included a $1,894.32 credit card payment to City Wide Facility Solutions of WA for street sweeper services. The Council approved the expenditure as part of the claims register.
Contract Details
Contract Amount
$1,894.32
Vendor
CITY WIDE FACILITY SOLUTIONS OF WA
Agency
City of Woodway, WA
Contract Type
MAINTENANCE
Document Date
May 4, 2026
More from City of Woodway
Town of Woodway Council Meeting Agenda Packet May 4 2026
Town of Woodway Council Meeting Agenda Packet May 4 2026
Town of Woodway Council Meeting Agenda Packet May 4 2026
Town of Woodway Council Meeting Agenda Packet May 4 2026
Town of Woodway Council Meeting Agenda Packet May 4 2026
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.