city_council_regular_meeting_agenda_august_2025.pdf
Officer Reimbursed For Glock Holster Purchase
Trusted by teams at
Description
The City reimbursed Karl Smith $215.39 for the purchase of a Glock holster. The reimbursement was processed in the July 2025 second half voucher run.
Contract Details
Contract Amount
$215.39
Vendor
SMITH, KARL
Agency
City of Woodland, WA
Contract Type
SUPPLIES
Document Date
August 4, 2025
Contract Term
Reimbursement dated 6/30/2025
More from SMITH, KARL
Related Contracts
Naselle School District Board Invoice Report 2026-05-15
APPROVEDNaselle School District Board Invoice Report 2026-05-15
APPROVEDNASELLE SCHOOL DISTRICT Invoice List Report 2/13/2026
APPROVEDNaselle School District Invoice Report October 2025
APPROVEDnaselle-grays-river-valley-school-district-report-2024-02-20_47a.pdf
APPROVEDMore from City of Woodland
City of Woodland Agenda Packet Planning Commission Meeting 2026-06-18
City of Woodland Agenda Packet Planning Commission Meeting 2026-06-18
City of Woodland Agenda Packet 2026-06-15
City of Woodland Agenda Packet 2026-06-15
City of Woodland Agenda Packet 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.