City of Snohomish City Council Regular Meeting Agenda May 2026
Office and Printing Supplies Payment to Kelley Create
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Description
The City authorized a $260.54 payment to Kelley Create Co for office or printing-related supplies. This routine purchase was included in the April warrant list.
Contract Details
Contract Amount
$260.54
Vendor
KELLEY CREATE COMPANY
Agency
City of Snohomish, WA
Contract Type
SUPPLIES
Document Date
May 5, 2026
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