public_utility_district_board_of_commissioners_age.pdf
Smokey Point Concrete Materials Payment Ratified
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Description
The Board ratified a $2,240.95 payment to SMOKEY POINT CONCRETE for concrete materials used in utility construction or maintenance. This was part of the November 4, 2025 accounts payable run.
Contract Details
Contract Amount
$2,240.95
Vendor
SMOKEY POINT CONCRETE
Agency
Skagit PUD, WA
Contract Type
SUPPLIES
Document Date
November 12, 2025
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