Lakewood Water District Agenda Packet 2026-05-21
Sir Speedy Printing Services Electronic Payments Approved
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Description
The Board approved several electronic payments to Sir Speedy, including $902.24 on April 9, 2026, for printing and related services that support customer communications and outreach.
Contract Details
Contract Amount
$902.24
Vendor
SIR SPEEDY
Agency
Lakewood Water District, WA
Contract Type
SUPPLIES
Document Date
May 21, 2026
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