Payment To MLS For Plummer NW Rude Fiber Work
Trusted by teams at
Description
Kitsap PUD approved payment of $2,675.54 to MLS Enterprise, Inc. for work on telecom project TEL-261104 S0001658 Plummer at 1818 NW Rude. The payment was part of the April 28, 2026 accounts payable run.
Contract Details
Contract Amount
$2,675.54
Vendor
MLS ENTERPRISE INC
Agency
Kitsap PUD, WA
Contract Type
CONSTRUCTION
Document Date
April 28, 2026
More from MLS ENTERPRISE INC
More from Kitsap PUD
Public Utility District No. 1 of Kitsap County Agenda Packet 2026-06-09
Public Utility District No. 1 of Kitsap County Agenda Packet 2026-06-09
Public Utility District No. 1 of Kitsap County Agenda Packet 2026-06-09
Public Utility District No. 1 of Kitsap County Agenda Packet 2026-06-09
Public Utility District No. 1 of Kitsap County Agenda Packet 2026-06-09
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.