Selah City Council Regular Meeting Agenda Packet April 14, 2026
Operation Omni janitorial services invoice approved
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Description
Selah approved a $6,143.53 payment to Operation Omni Janitorial Service for custodial services at municipal buildings.
Contract Details
Contract Amount
$6,143.53
Vendor
OPERATION OMNI JANITORIAL SERVICE
Agency
City of Selah, WA
Contract Type
MAINTENANCE
Document Date
April 13, 2026
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