Port of Orcas AgendaPacket Regular Meeting 2026-05-18
Napa Maintenance Supplies Invoice Approved
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Description
The Port of Orcas approved a $4.64 payment to Napa for maintenance supplies in its May 12, 2026 Airport Operations Fund accounts payable. The purchase supports equipment maintenance.
Contract Details
Contract Amount
$4.64
Vendor
NAPA
Agency
Port Of Orcas, WA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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