City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
Ferguson Enterprises Receives Equipment Payment
Trusted by teams at
Description
FERGUSON ENTERPRISES, INC. was approved for a $807,873.73 payment for supply of parts and equipment to the City of Issaquah.
Contract Details
Contract Amount
$807,873.73
Vendor
FERGUSON ENTERPRISES INC
Agency
City of Issaquah, WA
Contract Type
EQUIPMENT
Document Date
June 15, 2026
More from FERGUSON ENTERPRISES INC
Related Contracts
Amador Water Agency AgendaPacket Regular Meeting 2026-06-11
APPROVEDCoastside County Water District Agenda Packet 2026-06-09
ONGOINGOmaha Public Schools Claims Report A 2026-05-27
APPROVEDCity of Encinitas Agenda Report Approval of Warrants List 2026-05-27
APPROVEDCity of Kerman Agenda Packet 2026-05-27
APPROVEDMore from City of Issaquah
City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
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.