Brake and Clutch Parts Purchased for City Fleet
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Description
Issaquah approved a $291.68 payment to BRAKE & CLUTCH INC. for vehicle repair components supporting the city fleet. The expenditure is included in the June 29, 2026 accounts payable.
Contract Details
Contract Amount
$291.68
Vendor
BRAKE & CLUTCH INC
Agency
City of Issaquah, WA
Contract Type
EQUIPMENT
Document Date
June 29, 2026
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