City of Sedro-Woolley City Council Agenda April 8, 2026
Facilities and parks supplies purchased from E & E Lumber
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Description
The City approved a $1,213.44 payment to E & E Lumber, Inc. for repair and maintenance supplies, small tools, and park facility materials. These items support ongoing facilities and parks upkeep.
Contract Details
Contract Amount
$1,213.44
Vendor
E & E LUMBER INC
Agency
City of Sedro-Woolley, WA
Contract Type
SUPPLIES
Document Date
April 8, 2026
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