Public Utility District No. 1 of Whatcom County Agenda Regular Meeting 2026-06-09
Supplies Vendor FASTENAL Payment Approved
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Description
FASTENAL received payment of $200.49 for supplies as part of the regular board claims approval.
Contract Details
Contract Amount
$200.49
Vendor
FASTENAL
Agency
Whatcom PUD, WA
Contract Type
SUPPLIES
Document Date
June 9, 2026
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Public Utility District No. 1 of Whatcom County Agenda Regular Meeting 2026-06-09
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