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EQUIPMENTAPPROVED

City of Monroe City Council Regular Business Meeting Agenda Packet 2026-05-12

Fleet parts purchase from Owen Equipment Company

$2,488.21City of MonroeOWEN EQUIPMENT COMPANYMay 12, 2026

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Description

The City approved a $2,488.21 payment to Owen Equipment Company for VAC04 parts, supporting vacuum truck maintenance.

Contract Details

Contract Amount

$2,488.21

Vendor

OWEN EQUIPMENT COMPANY

Agency

City of Monroe, WA

Contract Type

EQUIPMENT

Document Date

May 12, 2026

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Issuing Agency

City of Monroe

City

City of Monroe, WA

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Vendor

OWEN EQUIPMENT COMPANY

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