City of Lake Stevens City Council Meeting Agenda Packet 2026-05-12
Street Maintenance Tool Purchased From Arrow Construction Supply
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Description
Lake Stevens authorized a $1,311.60 payment to Arrow Construction Supply LLC for a Cold Air Lance High Output unit to support street maintenance operations. The expenditure was included in the March 20–April 9, 2026 blanket vouchers.
Contract Details
Contract Amount
$1,311.60
Vendor
ARROW CONSTRUCTION SUPPLY LLC
Agency
City of Lake Stevens, WA
Contract Type
EQUIPMENT
Document Date
May 12, 2026
Contract Term
03/20/2026 - 04/09/2026 voucher period
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