Lumber and Hardware Supplies Purchased from E & E Lumber
Trusted by teams at
Description
The City paid $590.99 to E & E Lumber, Inc. for lumber and related supplies supporting cemetery, solid waste, street, and park maintenance.
Contract Details
Contract Amount
$590.99
Vendor
E & E LUMBER INC
Agency
City of Sedro-Woolley, WA
Contract Type
SUPPLIES
Document Date
May 27, 2026
More from E & E LUMBER INC
More from City of Sedro-Woolley
city-of-sedro-woolley-public-works-board-agreement_528.pdf
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.