Crown Paper & Supply Receives April Payment
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Description
The City processed a $335.87 April 2026 invoice to Crown Paper & Supply for paper or janitorial supplies. The purchase supports general city operations.
Contract Details
Contract Amount
$335.87
Vendor
CROWN PAPER & SUPPLY
Agency
City of Waitsburg, WA
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
April 2026 invoice
Renewal Info
Ongoing supply purchases via invoice; no fixed contract identified.
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