City of Issaquah Agenda Packet 2026-05-18
Issaquah Pays $41K Operations Invoice to A&H
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Description
The City of Issaquah approved payment to A&H for $41,506.14 as part of its May 18, 2026 accounts payable batch. This expenditure supports ongoing city operations and was documented under warrant 83418.
Contract Details
Contract Amount
$41,506.14
Vendor
A&H
Agency
City of Issaquah, WA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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