City of Sedro-Woolley Council Agenda Packet February 2026
Lumber and Supplies Purchase Approved
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Description
E & E Lumber Inc received a payment for office and building supplies for various city departments.
Contract Details
Contract Amount
$829.27
Vendor
E & E LUMBER INC
Agency
City of Sedro-Woolley, WA
Contract Type
SUPPLIES
Document Date
February 25, 2026
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