Parks Maintenance Supplies Purchased from Agrishop
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Description
Fircrest Council approved a $133.56 payment to Agrishop, Inc for parks maintenance supplies including a belt and edger blade. The expense is charged to the Parks operating supplies budget.
Contract Details
Contract Amount
$133.56
Vendor
AGRISHOP INC
Agency
City of Fircrest, WA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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