Town of Twisp Council Meeting Agenda Packet 2026-05-26
Payment Approved to 911 Supply for Goods
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Description
The Town of Twisp approved an accounts payable payment of $258.12 to 911 Supply on May 26, 2026. The expenditure covers supplied goods as listed in the warrant register.
Contract Details
Contract Amount
$258.12
Vendor
911 SUPPLY
Agency
Town of Twisp, WA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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