City of Enumclaw Finance Committee Agenda Packet 2026-04-27
Orca Pacific paid for services and supplies
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Description
Enumclaw paid ORCA PACIFIC INC $1,913.64 for a combination of professional services and operating supplies. The early April 2026 invoices were paid on April 24, 2026.
Contract Details
Contract Amount
$1,913.64
Vendor
ORCA PACIFIC INC
Agency
City of Enumclaw city, WA
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Invoices dated 04/10/2026 and 04/06/2026, paid 04/24/2026
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