City of Sedro-Woolley City Council Agenda Packet 2026-05-27
Street Professional Services Paid to Parker Corporate Services
Trusted by teams at
Description
Sedro-Woolley authorized a $125.00 payment to Parker Corporate Svcs, Inc. for professional services related to street operations.
Contract Details
Contract Amount
$125.00
Vendor
PARKER CORPORATE SERVICES INC
Agency
City of Sedro-Woolley, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 27, 2026
More from PARKER CORPORATE SERVICES INC
Related Contracts
Moses Lake City Council Regular Meeting Agenda Packet 2026-06-09
APPROVEDWhatcom Transportation Authority AgendaPacket Board of Directors Meeting 2026-05-21
RATIFIEDWTA Board of Directors Meeting Agenda Packet April 16 2026
APPROVEDCity of Sedro-Woolley City Council Agenda March 2026
APPROVEDWTA Board of Directors Meeting Agenda Packet March 2026
APPROVEDMore from City of Sedro-Woolley
city-of-sedro-woolley-public-works-board-agreement_528.pdf
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.