CED Maintenance Supply Invoices Ratified
Trusted by teams at
Description
The District ratified two CED invoices for maintenance supplies, each totaling $110.45, to support facility maintenance needs.
Contract Details
Contract Amount
$110.45
Vendor
CED
Agency
William Shore Memorial Pool District, WA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Renewal Info
Supplies purchased as needed from CED.
More from CED
Issuing Agency
Special District
Port Angeles, WA
More from William Shore Memorial Pool District
William Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
William Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
William Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
William Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
William Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
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.