Port of Orcas Regular Meeting Agenda April 27, 2026
Island Hardware Supplies Airport Maintenance Materials
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Description
The Port of Orcas authorized payment of $250.12 to Island Hardware for maintenance supplies supporting airport operations. The purchase was included in the April 7, 2026 payables.
Contract Details
Contract Amount
$250.12
Vendor
ISLAND HARDWARE
Agency
Port Of Orcas, WA
Contract Type
SUPPLIES
Document Date
April 27, 2026
Renewal Info
Ad hoc purchase of maintenance supplies; no standing contract terms provided.
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