Fircrest City Council Agenda Packet 2026-05-26
Citywide Janitorial Supplies Purchased from Sarco Supply
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Description
Fircrest authorized payments totaling $1,387.19 to Sarco Supply for janitorial supplies across the recreation building, City Hall, and the Public Safety Building. The purchases support ongoing custodial operations.
Contract Details
Contract Amount
$1,387.19
Vendor
SARCO SUPPLY
Agency
City of Fircrest, WA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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