EMS equipment purchased from VendNovation
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Description
Sedro-Woolley approved a $703.39 payment to VendNovation LLC for EMS minor equipment purchases. This equipment enhances the readiness of emergency medical services.
Contract Details
Contract Amount
$703.39
Vendor
VENDNOVATION LLC
Agency
City of Sedro-Woolley, WA
Contract Type
EQUIPMENT
Document Date
April 22, 2026
Contract Term
Equipment purchase billed by 2026-04-22
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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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