City of Selah City Council Meeting Agenda Packet April 2026
Large Supply Invoice to Yakima Cooperative Association Approved
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Description
The Council authorized an $8,543.30 payment to Yakima Cooperative Association for March 2026 supplies on Invoice #157825.
Contract Details
Contract Amount
$8,543.30
Vendor
YAKIMA COOPERATIVE ASSOCIATION
Agency
City of Selah, WA
Contract Type
SUPPLIES
Document Date
April 28, 2026
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