SUPPLIESAPPROVED
City of Snohomish City Council Agenda Packet 2026-06-02
Voyager Fleet Fuel Payment Approved
$6,522.79City of SnohomishVOYAGERJune 2, 2026
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Description
Voyager received a $6,522.79 payment for fleet fuel or supplies as part of the city's regular check run.
Contract Details
Contract Amount
$6,522.79
Vendor
VOYAGER
Agency
City of Snohomish, WA
Contract Type
SUPPLIES
Document Date
June 2, 2026
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