Operating Supplies and Repair/Maintenance Invoice
City of Enumclaw cityCity · WA- Disclosed value
- $288.61
- From agenda
- Document date
- Jul 28, 2025
The 30-second brief
Paid invoice to RON & LEO'S WELDING SVCS, INC for $288.61 towards Other Operating Supplies & Repair & Maintenance Supp.
Ron & Leos Welding Svcs holds this operating supplies contract with City of Enumclaw city.
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Contract details
- Contract type
- Operating Supplies
- Amount
- $288.61
- Document date
- July 28, 2025
- Term
- NA
- Vendor
- Ron & Leos Welding Svcs
- Agency
- City of Enumclaw city
- Source document
- city-of-enumclaw-finance-committee-meeting-agenda-july-28-2025_58b.pdf (Agenda)
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Questions about this contract
Who was awarded the operating supplies contract by City of Enumclaw city?
Ron & Leos Welding Svcs was awarded this operating supplies contract by City of Enumclaw city, as recorded on July 28, 2025. The contract value is $288.61.
How much is the Ron & Leos Welding Svcs contract with City of Enumclaw city worth?
The Ron & Leos Welding Svcs contract with City of Enumclaw city is valued at $288.61, covering operating supplies work.
What type of contract is this?
This is a Operating Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in city-of-enumclaw-finance-committee-meeting-agenda-july-28-2025_58b.pdf (Agenda), dated July 28, 2025 from City of Enumclaw city. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is City of Enumclaw city currently buying?
Explore City of Enumclaw city's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.