City of Port Angeles Council Meeting Agenda Packet May 2026
Uniform and apparel purchases from Curtis & Sons
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Description
The City paid a net total of $9,783.47 to CURTIS & SONS INC, L N for clothing, apparel, and related supplies for public safety staff during the April 11–24, 2026 period. Several returns and purchases are reflected in the register.
Contract Details
Contract Amount
$9,783.47
Vendor
CURTIS & SONS INC L N
Agency
City of Port Angeles, WA
Contract Type
SUPPLIES
Document Date
May 5, 2026
Contract Term
Charges between Apr 11, 2026 and Apr 24, 2026
Renewal Info
As-needed supply purchases; no fixed term described.
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