OPALCO Receives Payment For Airport Power Service
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Description
The Port of Orcas approved payment of $2,150.80 to OPALCO for electric power service to the airport. This utility payment was processed in the April 7, 2026 accounts payable batch.
Contract Details
Contract Amount
$2,150.80
Vendor
OPALCO
Agency
Port Of Orcas, WA
Contract Type
UTILITIES
Document Date
April 27, 2026
Renewal Info
Ongoing electric utility service; no specific start or end date provided.
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