Public Works Supplies Purchase from Grainger Approved
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Description
Kenmore approved a $416.77 payment to Grainger for locate paint and telemetry battery supplies. The purchase supports field operations and was included in the approved vouchers.
Contract Details
Contract Amount
$416.77
Vendor
GRAINGER
Agency
City of Kenmore, WA
Contract Type
SUPPLIES
Document Date
June 22, 2026
Contract Term
Payment dated 06/05/2026
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