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MAINTENANCEAPPROVED

city-of-pacific-city-council-meeting-agenda-august-25-2025_bd4.pdf

Council Approves PRO-VAC Sewer and Stormwater Inspection Invoice

$34,131.85City of PacificPRO-VAC LLCAugust 25, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Pacific City Council approved Resolution 2025-999 authorizing payment of PRO-VAC LLC invoice #368473327 for $34,131.85. The contract covers sewer and stormwater piping inspections at five locations between July 14 and July 18, 2025, to support future capital improvement projects.

Contract Details

Contract Amount

$34,131.85

Vendor

PRO-VAC LLC

Agency

City of Pacific, WA

Contract Type

MAINTENANCE

Document Date

August 25, 2025

Contract Term

07/14/2025 – 07/18/2025

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