Council approves warrant payments including 4CREEKS
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Description
The Woodlake City Council approved payment of $611,289.92 in warrants, including amounts due to 4CREEKS, as part of the May 11, 2026 disbursement register. This action authorizes the City to pay outstanding invoices for supplies and services.
Contract Details
Contract Amount
$611,289.92
Vendor
4CREEKS
Agency
City of Woodlake, CA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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