City of McCleary Agenda Packet 2026-06-10
Express Temp Staff Hired for Accounting Support
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Description
Express Services, Inc. provided temporary accounts payable clerk services for two weeks in May 2026, paid $2,811.59 per invoice approval.
Contract Details
Contract Amount
$2,811.59
Vendor
EXPRESS SERVICES INC
Agency
City of McCleary, WA
Contract Type
STAFFING
Document Date
June 10, 2026
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