Payment to Child Care Action Council approved
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Description
Intercity Transit approved a November 3, 2025 payment of $295.36 to CHILD CARE ACTION COUNCIL as part of its monthly accounts payable. The expenditure supports child care-related services or partnerships.
Contract Details
Contract Amount
$295.36
Vendor
CHILD CARE ACTION COUNCIL
Agency
Intercity Transit Authority, WA
Contract Type
OTHER
Document Date
December 17, 2025
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