City of Selah City Council Meeting Agenda Packet April 2026
Protime Sports Recreation Supplies Invoice Approved
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Description
The Council authorized a $66.63 payment to Protime Sports, Inc. for sports or recreation supplies listed on Invoice #423834.
Contract Details
Contract Amount
$66.63
Vendor
PROTIME SPORTS INC
Agency
City of Selah, WA
Contract Type
SUPPLIES
Document Date
April 28, 2026
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