City of Kittitas Council Meeting Agenda Packet 2026-06-23
BI-MART Bottled Water Purchase on Payables
Trusted by teams at
Description
The City of Kittitas plans to approve a $16.03 payment to BI-MART CORPORATION for bottled water. The charge appears in the June 23, 2026 accounts payable listing.
Contract Details
Contract Amount
$16.03
Vendor
BI-MART CORPORATION
Agency
City of Kittitas, WA
Contract Type
SUPPLIES
Document Date
June 23, 2026
More from BI-MART CORPORATION
Related Contracts
Black Butte Ranch RFPD AgendaPacket Board Meeting 2026-05-28
ONGOINGCity of Sunnyside City Council Regular Meeting Agenda Packet May 2026
APPROVEDCity of Veneta Council Regular Session Agenda Packet May 2026
ONGOINGCity of Kittitas Accounts Payable Report April 2026
APPROVEDCity of Kittitas Accounts Payable Report April 2026
APPROVEDMore from City of Kittitas
City of Kittitas Council Meeting Agenda Packet 2026-06-23
City of Kittitas Council Meeting Agenda Packet 2026-06-23
City of Kittitas Council Meeting Agenda Packet 2026-06-23
City of Kittitas Council Meeting Agenda Packet 2026-06-23
City of Kittitas Council Meeting Agenda Packet 2026-06-23
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.