City of Selah City Council Meeting Agenda Packet April 2026
Council Approves Larger HD Fowler Utility Supplies Invoice
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Description
The City approved a $706.38 HD Fowler Company invoice for further utility materials, listed as Invoice #I7280275.
Contract Details
Contract Amount
$706.38
Vendor
HD FOWLER COMPANY
Agency
City of Selah, WA
Contract Type
SUPPLIES
Document Date
April 28, 2026
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