Seaside Civic and Convention Center Commission Agenda Packet 2026-06-11
TOPS event invoice payment recorded
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Description
TOPS paid $4,729.48 to the Seaside Civic and Convention Center for event-related services, settling a May 19, 2026 invoice on June 8, 2026.
Contract Details
Contract Amount
$4,729.48
Vendor
TOPS
Agency
City of Seaside, OR
Contract Type
OTHER
Document Date
June 11, 2026
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Seaside Civic and Convention Center Commission Agenda Packet 2026-06-11
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