City of Montesano AgendaPacket June 23, 2026
City Pays State Enterprise Services for Communications
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Description
Montesano approved a $2,162.50 payment to the DEPARTMENT OF ENTERPRISE SERVIC for shared communications services allocated to several city funds. The transaction is recorded in the June 10–23, 2026 Accounts Payable report.
Contract Details
Contract Amount
$2,162.50
Vendor
DEPARTMENT OF ENTERPRISE SERVIC
Agency
City of Montesano, WA
Contract Type
TECHNOLOGY
Document Date
June 23, 2026
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