PROFESSIONAL_SERVICESAPPROVED

Port of Orcas AgendaPacket Regular Meeting 2026-05-18

Professional Services Payment to Heather Lee Approved

$3,510.00Port Of OrcasLEE, HEATHERMay 18, 2026

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Description

The Port of Orcas approved a $3,510.00 payment to Heather Lee for professional services in the May 12, 2026 Airport Operations Fund accounts payable batch. The services support the Port's financial and operational management.

Contract Details

Contract Amount

$3,510.00

Vendor

LEE, HEATHER

Agency

Port Of Orcas, WA

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 18, 2026

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Issuing Agency

Port Of Orcas

Special District

Eastsound, WA

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Vendor

LEE, HEATHER

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Port of Orcas AgendaPacket Regular Meeting 2026-05-18

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Port Of Orcas

LEE, HEATHER

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Bring us your territory.We'll show you what is forming.

Bring us your territory.
We'll show you what is forming.