City of Sedro-Woolley City Council Agenda Packet 2026-05-27
Medical Exam Services Paid to PROCOM LLC
Trusted by teams at
Description
The City issued a $156.00 payment to PROCOM LLC for professional medical exam services and related operating supplies.
Contract Details
Contract Amount
$156.00
Vendor
PROCOM LLC
Agency
City of Sedro-Woolley, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 27, 2026
More from PROCOM LLC
Related Contracts
City of Prosser Regular Meeting Agenda 2026-06-23
APPROVEDCity of Prosser City Council Regular Meeting Agenda 2026-06-23
APPROVEDCity of Milton Agenda Packet 2026-06-15
APPROVEDUnion Gap City Council Agenda Packet 2026-05-26
APPROVEDCity of Prosser Budget and Finance Committee Agenda May 2026
APPROVEDMore from City of Sedro-Woolley
city-of-sedro-woolley-public-works-board-agreement_528.pdf
City of Sedro-Woolley City Council Agenda 2026-06-24
City of Sedro-Woolley City Council Agenda 2026-06-24
City of Sedro-Woolley Planning Commission Agenda Packet 2026-06-16
City of Sedro-Woolley City Council Agenda Packet 2026-06-10
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.