City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
Major Utility Maintenance Payment to PRO-VAC Approved
Trusted by teams at
Description
The City of Issaquah approved a large payment of $910,138.57 to PRO-VAC, LLC for maintenance and utility services.
Contract Details
Contract Amount
$910,138.57
Vendor
PRO-VAC LLC
Agency
City of Issaquah, WA
Contract Type
MAINTENANCE
Document Date
June 15, 2026
More from PRO-VAC LLC
Related Contracts
City of Medina City Council Meeting Agenda February 9 2026
APPROVEDMedina City Council Agenda Packet January 2026
APPROVEDcity_council_minutes_september_8_2025.pdf
APPROVEDcity_council_minutes_august_25_2025.pdf
TABLEDcity-of-pacific-city-council-meeting-agenda-august-25-2025_679.pdf
APPROVEDMore from City of Issaquah
City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.