City of Selah City Council Meeting Agenda Packet April 2026
HD Fowler Utility Materials Invoice I7279503 Approved
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Description
The City approved a $202.93 purchase from HD Fowler Company for utility-related materials under Invoice #I7279503.
Contract Details
Contract Amount
$202.93
Vendor
HD FOWLER COMPANY
Agency
City of Selah, WA
Contract Type
SUPPLIES
Document Date
April 28, 2026
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