Supply Purchase from E & E Lumber Approved by Council
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Description
E & E Lumber, Inc. furnished city departments with building and repair supplies totaling $283.27 for March 2026.
Contract Details
Contract Amount
$283.27
Vendor
E & E LUMBER INC
Agency
City of Sedro-Woolley, WA
Contract Type
SUPPLIES
Document Date
March 25, 2026
Renewal Info
Recurrent supplier of hardware/building supplies.
More from E & E LUMBER INC
More from City of Sedro-Woolley
city-of-sedro-woolley-public-works-board-agreement_528.pdf
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
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