Additional CAMTEK Precinct Maintenance Services Approved
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Description
Spokane Valley authorized a $245.03 payment to CAMTEK INC for additional building and grounds maintenance at precinct facilities. This check supplements prior facility maintenance work.
Contract Details
Contract Amount
$245.03
Vendor
CAMTEK INC
Agency
City of Spokane Valley, WA
Contract Type
MAINTENANCE
Document Date
August 12, 2025
Contract Term
Invoice dated 07/31/2025
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