Selah City Council Agenda November 2025
Kubwater Resources wastewater supplies invoice funded
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Description
Selah authorized a $12,350.79 payment to Kubwater Resources, Inc. for water or wastewater treatment-related supplies or equipment. The expenditure was included in the November 25, 2025 accounts payable batch.
Contract Details
Contract Amount
$12,350.79
Vendor
KUBWATER RESOURCES INC
Agency
City of Selah, WA
Contract Type
SUPPLIES
Document Date
November 25, 2025
Contract Term
As of 11/25/2025 (single invoice)
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