City of Selah Agenda Packet 2026-06-09
Selah Pays Operation Omni for May Janitorial Services
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Description
The City of Selah authorized a $5,943.53 payment to Operation Omni Janitorial Service for citywide janitorial services performed in May 2026.
Contract Details
Contract Amount
$5,943.53
Vendor
OPERATION OMNI JANITORIAL SERVICE
Agency
City of Selah, WA
Contract Type
MAINTENANCE
Document Date
June 9, 2026
Contract Term
May 2026 services
Renewal Info
Ongoing janitorial services contract with monthly billing; contract term not detailed in this agenda.
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