Port of Orcas AgendaPacket Regular Meeting 2026-05-18
OPALCO Power Service Invoice Paid by Port
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Description
The Port of Orcas authorized a $1,917.03 payment to OPALCO for electric power service as part of the May 12, 2026 Airport Operations Fund payables. This expenditure supports airport utility needs.
Contract Details
Contract Amount
$1,917.03
Vendor
OPALCO
Agency
Port Of Orcas, WA
Contract Type
UTILITIES
Document Date
May 18, 2026
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