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EQUIPMENTAPPROVED

Moses Lake City Council Agenda Packet 2026-06-23

Office Equipment Contract Fees Paid to Kelley Create

$230.18City of Moses LakeKELLEY CREATEJune 23, 2026

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Description

Moses Lake approved a $230.18 payment to Kelley Create for equipment contract fees. This office equipment expense was part of the June 23 claims.

Contract Details

Contract Amount

$230.18

Vendor

KELLEY CREATE

Agency

City of Moses Lake, WA

Contract Type

EQUIPMENT

Document Date

June 23, 2026

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Issuing Agency

City of Moses Lake

City

City of Moses Lake, WA

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Vendor

KELLEY CREATE

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