EQUIPMENTAPPROVED
City of Issaquah Agenda Packet 2026-06-29
City Pays A&H WELDING for Welding Supplies
$63.54City of IssaquahA&H WELDINGJune 29, 2026
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Description
The City of Issaquah approved a payment of $63.54 to A&H WELDING as part of the June 29, 2026 payables. The expenditure covers welding-related supplies or services for city operations.
Contract Details
Contract Amount
$63.54
Vendor
A&H WELDING
Agency
City of Issaquah, WA
Contract Type
EQUIPMENT
Document Date
June 29, 2026
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