Commission Ratifies Non-Compliant NWPPA Invoice Payment
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Description
Grant PUD commissioners authorized payment of a non-compliant purchase to NWPPA for invoice 142058 dated March 31, 2026 totaling $6,521.95. The action retroactively approves the expenditure despite its non-compliant status.
Contract Details
Contract Amount
$6,521.95
Vendor
NWPPA
Agency
Grant PUD, WA
Contract Type
OTHER
Document Date
May 19, 2026
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