UTILITIESAPPROVED
City of Selah City Council Meeting Agenda Packet April 2026
Council Pays Additional Lightcurve Invoice 100237845
$93.27City of SelahLIGHTCURVEApril 28, 2026
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Description
Selah approved a $93.27 Lightcurve invoice (#100237845) for communications services.
Contract Details
Contract Amount
$93.27
Vendor
LIGHTCURVE
Agency
City of Selah, WA
Contract Type
UTILITIES
Document Date
April 28, 2026
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