City of Selah City Council Meeting Agenda Packet April 2026
Lightcurve Telecom Invoice 100237844 Approved
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Description
The Council authorized a $438.43 payment to Lightcurve for telecom or internet services under Invoice #100237844.
Contract Details
Contract Amount
$438.43
Vendor
LIGHTCURVE
Agency
City of Selah, WA
Contract Type
UTILITIES
Document Date
April 28, 2026
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