Skagit Publishing February Printing Invoice Paid
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Description
SCOG approved a $318.54 payment to Skagit Publishing for printing services dated February 1, 2026.
Contract Details
Contract Amount
$318.54
Vendor
SKAGIT PUBLISHING
Agency
Skagit MPO, WA
Contract Type
OTHER
Document Date
May 20, 2026
Contract Term
Invoice 64779 dated 2/1/2026
Renewal Info
Periodic printing services as needed; no set term.
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