City of Snohomish Council Regular Meeting Agenda Packet May 2026
Office and Printing Supplies from Kelley Create Co
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Description
The City approved a $326.00 payment to Kelley Create Co on April 29, 2026 for office or printing-related supplies and services. This routine purchase was part of the warrant register.
Contract Details
Contract Amount
$326.00
Vendor
KELLEY CREATE COMPANY
Agency
City of Snohomish, WA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Check dated 4/29/2026 (No. 84867)
Renewal Info
One-off or periodic purchases; no renewal terms described.
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