Waitsburg City Council AgendaPacket Regular Meeting 2026-05-20
Invoice to Nordic Americas Group LLC approved
Trusted by teams at
Description
The City approved payment of $851.69 to Nordic Americas Group LLC for goods or services provided in May 2026. This invoice formed part of the routine monthly vendor payments.
Contract Details
Contract Amount
$851.69
Vendor
NORDIC AMERICAS GROUP LLC
Agency
City of Waitsburg, WA
Contract Type
SUPPLIES
Document Date
May 20, 2026
Contract Term
2026-May
More from City of Waitsburg
Waitsburg City Council AgendaPacket Regular Meeting 2026-06-17
Waitsburg City Council AgendaPacket Regular Meeting 2026-06-17
Waitsburg City Council AgendaPacket Regular Meeting 2026-06-17
Waitsburg City Council AgendaPacket Regular Meeting 2026-06-17
Waitsburg City Council AgendaPacket Regular Meeting 2026-06-17
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.