City of Sedro-Woolley Council Agenda Packet February 2026
US Bank Purchase Card Charges Approved
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Description
City Council authorized payment of $12,837.87 in aggregated US Bank Purchase Card expenses for supplies and training.
Contract Details
Contract Amount
$12,837.87
Vendor
US BANK -- PURCHASE CARDS
Agency
City of Sedro-Woolley, WA
Contract Type
SUPPLIES
Document Date
February 25, 2026
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