Second Extractor Corporation Supplies Invoice Ratified
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Description
The Board ratified a $185.65 Extractor Corporation invoice #26-549 for maintenance supplies.
Contract Details
Contract Amount
$185.65
Vendor
EXTRACTOR CORPORATION
Agency
William Shore Memorial Pool District, WA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Renewal Info
Supplies purchased as needed.
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Issuing Agency
Special District
Port Angeles, WA
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