City of Ilwaco AgendaPacket City Council Meeting 2026-06-22
K & L Supply Paid for Office and Maintenance Supplies
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Description
The Ilwaco City Council authorized payment of $310.45 to K & L Supply, Inc. for office and maintenance-related supplies via Check 49515 dated June 22, 2026. The payment was included in the consent agenda.
Contract Details
Contract Amount
$310.45
Vendor
K & L SUPPLY INC
Agency
City of Ilwaco, WA
Contract Type
SUPPLIES
Document Date
June 22, 2026
Contract Term
Check 49515 dated 6/22/2026
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