Selah City Council Regular Meeting Agenda Packet March 2026
Water Supplies Vendor Paid
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Description
Council authorized payments totaling $42.14 to Culligan Yakima for water supplies and equipment.
Contract Details
Contract Amount
$32.16, $9.98 (multiple invoices)
Vendor
CULLIGAN YAKIMA
Agency
City of Selah, WA
Contract Type
SUPPLIES
Document Date
March 10, 2026
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