City of Selah Agenda Packet 2026-05-26
Culligan Yakima Water Service Invoice Paid
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Description
Selah authorized a $40.56 payment to Culligan Yakima for water service under account 7304086613. The payment supports drinking water provision at city facilities.
Contract Details
Contract Amount
$40.56
Vendor
CULLIGAN YAKIMA
Agency
City of Selah, WA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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