Langley Approves Hardware & Supplies Purchase from Sebo's DO IT Center
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Description
City of Langley approved a $40.76 payment to Sebo's DO IT Center for hardware and maintenance supplies for city facilities.
Contract Details
Contract Amount
$40.76
Vendor
SEBO'S DO IT CENTER
Agency
City of Langley, WA
Contract Type
SUPPLIES
Document Date
January 20, 2026
Contract Term
December 2025
Renewal Date
2025-12-31
Renewal Info
One-time supplies purchase; no renewal.
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