PROFESSIONAL_SERVICESAPPROVED

City of Poulsbo Agenda Packet 2026-06-17

Poulsbo Issues Consulting Payments to TLI Inc

$456.98 (check #10054842, 4/01/2026), $105.23 (check #10054890, 4/16/2026)City of PoulsboTLI INCJune 17, 2026

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Description

TLI Inc received payment for consulting or professional services for city operations in April 2026.

Contract Details

Contract Amount

$456.98 (check #10054842, 4/01/2026), $105.23 (check #10054890, 4/16/2026)

Vendor

TLI INC

Agency

City of Poulsbo, WA

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 17, 2026

Issuing Agency

City

City of Poulsbo, WA

Vendor

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