Copier and IT Services Paid to Kelley Create
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Description
Sedro-Woolley approved a $2,735.02 payment to Kelley Create for copier-related professional services, IT subscriptions, and equipment maintenance.
Contract Details
Contract Amount
$2,735.02
Vendor
KELLEY CREATE
Agency
City of Sedro-Woolley, WA
Contract Type
TECHNOLOGY
Document Date
May 27, 2026
More from KELLEY CREATE
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
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