City of Toppenish AgendaPacket Regular Meeting Agenda 2026-06-22
Payment Issued to Abadan Tri Cities
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Description
The City of Toppenish authorized an accounts payable payment of $488.29 to Abadan Tri Cities for goods or services rendered.
Contract Details
Contract Amount
$488.29
Vendor
ABADAN TRI CITIES
Agency
City of Toppenish, WA
Contract Type
SUPPLIES
Document Date
June 22, 2026
Renewal Info
Routine AP payment under existing purchasing arrangements; no explicit contract term or renewal stated.
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