city-of-langley-draft-agenda-2024-03-04_5bf.pdf
Vendor Supplies Routine Maintenance Materials
Trusted by teams at
Description
Sebo's DO IT Center supplied city repair and maintenance materials totaling $154.71, approved for payment.
Contract Details
Contract Amount
$154.71
Vendor
SEBO'S DO IT CENTER
Agency
City of Langley, WA
Contract Type
SUPPLIES
Document Date
March 4, 2024
More from SEBO'S DO IT CENTER
Related Contracts
City of Langley Council Agenda January 2026
APPROVEDCity of Langley Council Agenda January 2026
APPROVEDCity of Langley Council Agenda December 2025
APPROVEDtown-of-langley-agenda-2025-01-21_68e.pdf
APPROVEDcity-of-langley-draft-agenda-2023-02-21_7fb.pdf
APPROVEDMore from City of Langley
City of Langley Council Agenda January 2026
City of Langley Council Agenda January 2026
City of Langley Council Agenda January 2026
City of Langley Council Agenda January 2026
City of Langley Council Agenda January 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.