Port of Orcas AgendaPacket Regular Meeting 2026-06-22
Refuse Service Invoice from San Juan Sanitation
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Description
Port of Orcas processed a $372.14 refuse service invoice from San Juan Sanitation dated May 21, 2026, with payment due June 20, 2026. The bill covers airport refuse collection services.
Contract Details
Contract Amount
$372.14
Vendor
SAN JUAN SANITATION
Agency
Port Of Orcas, WA
Contract Type
MAINTENANCE
Document Date
June 22, 2026
Renewal Info
Ongoing refuse collection agreement billed periodically.
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