Construction Materials Purchase from MARTIN MARIETTA Approved
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Description
The district approved a $578.01 payment to MARTIN MARIETTA MATERIALS on voucher 34447 for aggregates or construction materials. This payment supports ongoing utility infrastructure work.
Contract Details
Contract Amount
$578.01
Vendor
MARTIN MARIETTA MATERIALS
Agency
Skagit PUD, WA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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