City of Selah Agenda Packet 2026-05-26
Tri-State Supply Maintenance Materials Invoice Paid
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Description
The City of Selah approved an $82.66 payment to Tri-State Supply Co Inc for a balance forward invoice. The purchase likely includes maintenance or industrial supplies.
Contract Details
Contract Amount
$82.66
Vendor
TRI-STATE SUPPLY CO INC
Agency
City of Selah, WA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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