Industrial Supplies Purchased from Grainger
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Description
The City issued a $165.05 payment to Grainger Inc. on May 7, 2026 for industrial or maintenance supplies used in City operations.
Contract Details
Contract Amount
$165.05
Vendor
GRAINGER INC
Agency
City of Snohomish, WA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Check dated 5/7/2026 (No. 84926)
Renewal Info
Ad hoc supplies purchasing; no contract renewal date.
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