City pays ARAMSCO for street material supplies
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Description
Milton approved payment of $700.52 to ARAMSCO INC for street materials, including marking paint and QuikJoint products. The purchase supports ongoing streets maintenance operations.
Contract Details
Contract Amount
$700.52
Vendor
ARAMSCO INC
Agency
City of Milton city, WA
Contract Type
SUPPLIES
Document Date
May 16, 2026
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