Pacific Office Automation Invoice Paid by District
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Description
Vashon Park District paid Pacific Office Automation $440.38 on April 8, 2026 under invoice 85F957 for office equipment or copier services. This supports document production for district operations.
Contract Details
Contract Amount
$440.38
Vendor
PACIFIC OFFICE AUTOMATION
Agency
Vashon-Maury Island Park And Recreation District, WA
Contract Type
EQUIPMENT
Document Date
May 26, 2026
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Issuing Agency
Special District
Vashon, WA
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