City of Ilwaco AgendaPacket City Council Meeting 2026-06-22
Nuvonic Receives O&M Payment from City
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Description
The Ilwaco City Council authorized payment of $2,135.80 to Nuvonic for operations and maintenance supplies via Check 49517 dated June 22, 2026. The expenditure was approved as part of the consent agenda.
Contract Details
Contract Amount
$2,135.80
Vendor
NUVONIC
Agency
City of Ilwaco, WA
Contract Type
SUPPLIES
Document Date
June 22, 2026
Contract Term
Check 49517 dated 6/22/2026
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