Monroe City Council Agenda Packet 2026-06-23
Street Materials Purchased from Lakeside Industries
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Description
Monroe purchased $129.73 in EZ Street asphalt material from Lakeside Industries Inc for street maintenance activities. This is separate from the larger annual road maintenance contract previously awarded.
Contract Details
Contract Amount
$129.73
Vendor
LAKESIDE INDUSTRIES INC
Agency
City of Monroe, WA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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