Skagit Council of Governments AgendaPacket Board of Directors Meeting 2026-05-20
January Skagit Publishing Printing Expense Approved
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Description
A separate $318.54 January 6, 2026 printing invoice from Skagit Publishing was also paid in SCOG’s February vouchers.
Contract Details
Contract Amount
$318.54
Vendor
SKAGIT PUBLISHING
Agency
Skagit MPO, WA
Contract Type
OTHER
Document Date
May 20, 2026
Contract Term
Invoice 64184 dated 1/6/2026
Renewal Info
As-needed printing support.
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