City of Poulsbo Agenda Packet 2026-06-17
Poulsbo Disburses Payments to AHBL for Professional Services
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Description
Poulsbo paid AHBL for professional or consulting services rendered in April 2026, totaling over $126,000. Disbursements processed through the city's monthly check register.
Contract Details
Contract Amount
$60,362.44 (check #10054834, 4/01/2026), $66,419.33 (check #10054940, 4/29/2026)
Vendor
AHBL
Agency
City of Poulsbo, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
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