City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
Uniform & Equipment Purchases from Galls LLC Approved
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Description
GALLS, LLC supplied uniforms and related equipment to City departments, with total payments of $1,939.54 approved in the latest consent calendar.
Contract Details
Contract Amount
$1,939.54
Vendor
GALLS LLC
Agency
City of Issaquah, WA
Contract Type
SUPPLIES
Document Date
June 15, 2026
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City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
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City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
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