Signage and Graphics Supply Payment Approved
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Description
Spokane Transit Authority approved a March 20, 2026 payment of $3,198.95 to SUN SUPPLY INC. for signage or graphic materials.
Contract Details
Contract Amount
$3,198.95
Vendor
SUN SUPPLY INC
Agency
Spokane Transit Authority, WA
Contract Type
SUPPLIES
Document Date
April 16, 2026
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