City of Snohomish City Council Regular Meeting Agenda May 2026
Professional Services Invoice from Interwest Approved
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Description
Council authorized a $2,000.00 payment to Interwest for contracted professional services. This expense was funded through the April 2026 check run.
Contract Details
Contract Amount
$2,000.00
Vendor
INTERWEST
Agency
City of Snohomish, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
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