City of Selah Agenda Packet 2026-05-26
Selah Pays Abadan Office Supply Invoice
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Description
The City of Selah approved payment of $306.72 to Abadan for office-related supplies and services under invoices AR363966 and AR363965. This payment was included in the May 26, 2026 claims register.
Contract Details
Contract Amount
$306.72
Vendor
ABADAN
Agency
City of Selah, WA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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