City of Selah Agenda Packet 2026-06-09
Selah Buys Water System Materials from HD Fowler
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Description
The City of Selah authorized a $496.21 payment to HD Fowler Company for meter boxes and poly pipe used in water infrastructure projects. The purchase is documented in the June 9, 2026 accounts payable listing.
Contract Details
Contract Amount
$496.21
Vendor
HD FOWLER COMPANY
Agency
City of Selah, WA
Contract Type
SUPPLIES
Document Date
June 9, 2026
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