city_council_regular_meeting_agenda_october_2025.pdf
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Description
Sammamish authorized an $80.46 payment to DRSi dated October 8, 2025 for document or printing services. The payment appears in the consent calendar claims.
Contract Details
Contract Amount
$80.46
Vendor
DRSI
Agency
City of Sammamish, WA
Contract Type
SUPPLIES
Document Date
October 21, 2025
Contract Term
Check date 10/08/2025
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