Council Approves Pro-Vac Sewer & Stormwater Invoice
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Description
The Pacific City Council approved Resolution 2025-999 authorizing payment of a $33,346.72 invoice to Pro-Vac LLC for required sewer and stormwater piping inspections. The action formally approves invoice #368473327 following a 7-0 roll call vote.
Contract Details
Contract Amount
$33,346.72
Vendor
PRO-VAC LLC
Agency
City of Pacific, WA
Contract Type
MAINTENANCE
Document Date
September 8, 2025
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