Public Utility District No. 1 of Skagit County Agenda Packet 2026-05-26
Printing and Office Materials Payment to SMART SOURCE Approved
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Description
The board approved a $15,222.37 payment to SMART SOURCE OF SEATTLE LLC on voucher 34500 for printing or office material services. This expenditure supports customer communications and administrative operations.
Contract Details
Contract Amount
$15,222.37
Vendor
SMART SOURCE OF SEATTLE LLC
Agency
Skagit PUD, WA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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