City of Selah City Council Meeting Agenda Packet April 2026
Commercial Tire Fleet Service Invoice Paid
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Description
The City approved an $856.21 payment to Commercial Tire for tire or vehicle-related services. This invoice was included in the April 28, 2026 accounts payable batch.
Contract Details
Contract Amount
$856.21
Vendor
COMMERCIAL TIRE
Agency
City of Selah, WA
Contract Type
SUPPLIES
Document Date
April 28, 2026
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