Port of Orcas AgendaPacket Regular Meeting 2026-06-22
Maintenance Supplies Purchased from Island Hardware
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Description
Port of Orcas issued a $190.05 payment on June 6, 2026 to Island Hardware for vehicle and facility maintenance supplies charged to the Airport Operating Fund.
Contract Details
Contract Amount
$190.05
Vendor
ISLAND HARDWARE
Agency
Port Of Orcas, WA
Contract Type
SUPPLIES
Document Date
June 22, 2026
Renewal Info
Ongoing purchase of maintenance materials as needed from local hardware vendor.
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