PUD Ratifies Waterworks Material Purchase from ICONIX
Trusted by teams at
Description
The Board ratified a $542.15 payment to ICONIX Waterworks (US) Inc under Voucher 34695 for water system materials. This payment formed part of Voucher Register No. 3243.
Contract Details
Contract Amount
$542.15
Vendor
ICONIX WATERWORKS (US) INC
Agency
Skagit PUD, WA
Contract Type
SUPPLIES
Document Date
June 23, 2026
More from ICONIX WATERWORKS (US) INC
More from Skagit PUD
Public Utility District No. 1 of Skagit County Agenda Packet 2026-06-23
Public Utility District No. 1 of Skagit County Agenda Packet 2026-06-23
Public Utility District No. 1 of Skagit County Agenda Packet 2026-06-23
Public Utility District No. 1 of Skagit County Agenda Packet 2026-06-23
Public Utility District No. 1 of Skagit County Agenda Packet 2026-06-23
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.