city-of-sedro-woolley-city-council-meeting-agenda-september-24-2025_44c.pdf
UV Sales Sewer Equipment Maintenance Invoice Approved
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Description
Sedro-Woolley authorized a $5,669.65 payment to UV Sales LLC for maintenance and related costs of general equipment, likely UV disinfection systems, in the sewer utility.
Contract Details
Contract Amount
$5,669.65
Vendor
UV SALES LLC
Agency
City of Sedro-Woolley, WA
Contract Type
EQUIPMENT
Document Date
September 24, 2025
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