Island Hardware park supply purchase approved
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Description
The district processed a $97.35 payment to Island Hardware for park supplies in its March 17, 2026 accounts payable run. This small purchase supports ongoing park maintenance and operations.
Contract Details
Contract Amount
$97.35
Vendor
ISLAND HARDWARE
Agency
Orcas Island Park And Recreation Dist, WA
Contract Type
SUPPLIES
Document Date
April 9, 2026
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Orcas Island Park and Recreation District Commission Meeting Agenda April 2026
Orcas Island Park and Recreation District Commission Meeting Agenda April 2026
Orcas Island Park and Recreation District Commission Meeting Agenda April 2026
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