City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
Samsara Inc Receives City Technology Payment
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Description
The City Council authorized payment of $807,873.73 to SAMSARA INC for fleet management and related technology solutions. This expenditure was approved in the June 2026 accounts payable.
Contract Details
Contract Amount
$807,873.73
Vendor
SAMSARA INC
Agency
City of Issaquah, WA
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
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