Smart Source Of Seattle Printing/Forms Invoice Paid
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Description
The Board authorized a $10,376.00 payment to SMART SOURCE OF SEATTLE LLC on April 21, 2026 for printed materials or office supplies.
Contract Details
Contract Amount
$10,376.00
Vendor
SMART SOURCE OF SEATTLE LLC
Agency
Skagit PUD, WA
Contract Type
SUPPLIES
Document Date
April 28, 2026
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