CONTRACTAPPROVED

Fire-Related Travel Expenses Reimbursed To Frank Wagner

Disclosed value: $396.04; From agendapacket
Approved: Jun 10, 2026

What it covers

Sedro-Woolley approved a $396.04 payment to Frank Wagner reimbursing travel and meal expenses for fire department-related activities. The reimbursement aligns with authorized training or duty travel.

Who holds it

Wagner, Frank holds this contract with City of Sedro-Woolley. Its other public contracts on record include work for Borough of West Liberty and City of West Liberty.

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Contract details

Amount: $396.04
Document date: June 10, 2026
Vendor: Wagner, Frank
Agency: City of Sedro-Woolley
Source document: City of Sedro-Woolley City Council Agenda Packet 2026-06-10 (AgendaPacket)

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Questions about this contract

Who was awarded the government contract by City of Sedro-Woolley?

Wagner, Frank was awarded this government contract by City of Sedro-Woolley, as recorded on June 10, 2026. The contract value is $396.04.

How much is the Wagner, Frank contract with City of Sedro-Woolley worth?

The Wagner, Frank contract with City of Sedro-Woolley is valued at $396.04.

What type of contract is this?

This is a government contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in City of Sedro-Woolley City Council Agenda Packet 2026-06-10 (AgendaPacket), dated June 10, 2026 from City of Sedro-Woolley. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Wagner, Frank hold?

Wagner, Frank may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is City of Sedro-Woolley currently buying?

Explore City of Sedro-Woolley's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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