City of Snohomish City Council Regular Meeting Agenda May 2026
ARG Industrial Supply Payment Included in Vouchers
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Description
Council authorized a $139.45 payment to ARG Industrial for industrial supplies. The expense was part of the regular April 2026 check run.
Contract Details
Contract Amount
$139.45
Vendor
ARG INDUSTRIAL
Agency
City of Snohomish, WA
Contract Type
SUPPLIES
Document Date
May 5, 2026
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