Public Works Supplies Payment to Bi-Mart
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Description
The City approved a $90.15 payment to Bi-Mart Corporation for public works supplies billed on the April 4, 2026 statement.
Contract Details
Contract Amount
$90.15
Vendor
BI-MART CORPORATION
Agency
City of Sunnyside, WA
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Ad hoc purchase of supplies; no fixed term contract indicated.
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