Ritzville Hardware Supplies Payment Approved
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Description
The Board approved a $1,999.94 payment to Ritzville Hardware for maintenance and hardware supplies. This purchase was processed through the May 27, 2026 check register.
Contract Details
Contract Amount
$1,999.94
Vendor
V00043--RITZVILLE HARDWARE OF
Agency
East Adams Rural Hospital, WA
Contract Type
SUPPLIES
Document Date
June 25, 2026
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