Port of Kingston Regular Meeting Agenda Packet 2026-05-27
Facilities Supplies Payment to McMaster-Carr Approved
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Description
McMaster-Carr received a payment of $472.27 for maintenance supplies and equipment.
Contract Details
Contract Amount
$472.27
Vendor
MCMASTER-CARR
Agency
Port Of Kingston, WA
Contract Type
SUPPLIES
Document Date
May 27, 2026
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