City of Selah Agenda Packet 2026-05-26
Aerzen USA Corp Paid for Oil and Lube
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Description
The City of Selah approved a payment of $826.42 to Aerzen USA Corp for oil and Delta Lube under invoice SEO-26-002092. The expense supports ongoing equipment maintenance.
Contract Details
Contract Amount
$826.42
Vendor
AERZEN USA CORP
Agency
City of Selah, WA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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