City of Kittitas Accounts Payable Report April 2026
City Purchases Cleaning Supplies From Bi-Mart
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Description
The City of Kittitas approved a $48.45 payment to BI-MART CORPORATION for water, paper towels, and cleaning supplies. The purchase is listed on the April 23, 2026 accounts payable report.
Contract Details
Contract Amount
$48.45
Vendor
BI-MART CORPORATION
Agency
City of Kittitas, WA
Contract Type
SUPPLIES
Document Date
April 23, 2026
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