Housing Authority of the City of Sedro-Woolley Agenda Packet 2026-06-11
Facility Hardware Supplies Purchased from HD Supply
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Description
Cedar Grove paid $72.80 to HD Supply Facilities Maintenance for facility door hardware and safety equipment.
Contract Details
Contract Amount
$72.80
Vendor
HD SUPPLY FACILITIES MAINTENANCE
Agency
HA city of Sedro Woolley, WA
Contract Type
SUPPLIES
Document Date
June 11, 2026
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Housing Authority of the City of Sedro-Woolley Agenda Packet 2026-06-11
Housing Authority of the City of Sedro-Woolley Agenda Packet 2026-06-11
Housing Authority of the City of Sedro-Woolley Agenda Packet 2026-06-11
Housing Authority of the City of Sedro-Woolley Agenda Packet 2026-06-11
Housing Authority of the City of Sedro-Woolley Agenda Packet 2026-06-11
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