Port of Orcas AgendaPacket Regular Meeting 2026-05-18
Island Hardware Maintenance Supplies Invoice Paid
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Description
The Port of Orcas approved a $37.25 payment to Island Hardware for maintenance supplies in the May 12, 2026 Airport Operations Fund payables. These supplies support airport facility upkeep.
Contract Details
Contract Amount
$37.25
Vendor
ISLAND HARDWARE
Agency
Port Of Orcas, WA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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