Moses Lake City Council Agenda Packet 2026-06-23
Additional Equipment Contract Fees to Kelley Create
Trusted by teams at
Description
Moses Lake approved a $194.92 payment to Kelley Create for equipment contract fees. This additional office equipment expense was part of the June 23 claims.
Contract Details
Contract Amount
$194.92
Vendor
KELLEY CREATE
Agency
City of Moses Lake, WA
Contract Type
EQUIPMENT
Document Date
June 23, 2026
More from KELLEY CREATE
Related Contracts
Moses Lake City Council Agenda Packet 2026-06-23
APPROVEDCity of Etna AgendaPacket Regular Meeting 2026-06-22
APPROVEDWaitsburg City Council AgendaPacket Regular Meeting 2026-06-17
APPROVEDCity of McCleary Agenda Packet 2026-06-10
APPROVEDCity of Clyde Hill Agenda 2026-06-09
APPROVEDMore from City of Moses Lake
Moses Lake City Council Agenda Packet 2026-06-23
Moses Lake City Council Agenda Packet 2026-06-23
Moses Lake City Council Agenda Packet 2026-06-23
Moses Lake City Council Agenda Packet 2026-06-23
Moses Lake City Council Agenda Packet 2026-06-23
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.