City of Selah City Council Meeting Agenda Packet April 2026
Second HD Fowler Company Invoice I7279785 Paid
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Description
Selah City Council authorized a $191.40 payment to HD Fowler Company for additional utility supplies on Invoice #I7279785.
Contract Details
Contract Amount
$191.40
Vendor
HD FOWLER COMPANY
Agency
City of Selah, WA
Contract Type
SUPPLIES
Document Date
April 28, 2026
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