City of Sedro-Woolley Council Meeting Agenda April 2026
Lumber and materials purchased from E & E Lumber
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Description
The City of Sedro-Woolley issued a $592.47 payment to E & E Lumber, Inc. for various building materials and supplies used in sewer, street, and park maintenance. The purchase was processed under check 206548.
Contract Details
Contract Amount
$592.47
Vendor
E & E LUMBER INC
Agency
City of Sedro-Woolley, WA
Contract Type
SUPPLIES
Document Date
April 22, 2026
Contract Term
Supplies billed by 2026-04-22
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