City of Kittitas Accounts Payable Report April 2026
Bi-Mart Supplies Air Freshener And Gloves
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Description
The City of Kittitas authorized a $105.58 payment to BI-MART CORPORATION for air freshener, gloves, and bottled water. This transaction appears on the April 23, 2026 payables report.
Contract Details
Contract Amount
$105.58
Vendor
BI-MART CORPORATION
Agency
City of Kittitas, WA
Contract Type
SUPPLIES
Document Date
April 23, 2026
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