Paint and Flooring Materials Purchased from Standard Paint & Flooring
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Description
The City approved a $609.31 payment to STANDARD PAINT & FLOORING, LLC for materials purchased per its August 31, 2025 statement.
Contract Details
Contract Amount
$609.31
Vendor
STANDARD PAINT & FLOORING LLC
Agency
City of Sunnyside, WA
Contract Type
SUPPLIES
Document Date
September 8, 2025
Contract Term
Statement date 08/31/2025
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