City of Issaquah City Council Regular Meeting Agenda Packet May 2026
Jail Supply Purchase from Bob Barker Co.
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Description
Issaquah approved a $376.00 payment to BOB BARKER CO. INC. for jail-related uniforms or supplies. The invoice is part of the May 4, 2026 accounts payable listing.
Contract Details
Contract Amount
$376.00
Vendor
BOB BARKER CO INC
Agency
City of Issaquah, WA
Contract Type
SUPPLIES
Document Date
May 4, 2026
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