OTHERAMENDED
Colfax City Council Meeting Minutes February 2026
Check to JTI Voided and Reissued
$3,735.80City of ColfaxJTIFebruary 2, 2026
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Description
The Colfax City Council voided a $3,735.80 check to JTI due to vendor error and reissued the payment to John Deere Financial with no change in total expenditures. The action was processed as part of the city's regular bills and claims.
Contract Details
Contract Amount
$3,735.80
Vendor
JTI
Agency
City of Colfax, WA
Contract Type
OTHER
Document Date
February 2, 2026
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