Waitsburg City Council AgendaPacket Regular Meeting 2026-05-20
Office supply invoice to Kelley Create approved
Trusted by teams at
Description
The City authorized a $162.04 payment to Kelley Create for office or printing-related supplies in May 2026. This invoice was included in the council-approved warrant list.
Contract Details
Contract Amount
$162.04
Vendor
KELLEY CREATE
Agency
City of Waitsburg, WA
Contract Type
SUPPLIES
Document Date
May 20, 2026
Contract Term
2026-May
More from KELLEY CREATE
Related Contracts
City of Clyde Hill Agenda 2026-06-09
APPROVEDCity of Sedro-Woolley City Council Agenda Packet 2026-05-27
APPROVEDCity of Etna AgendaPacket Regular Meeting 2026-05-26
APPROVEDTown of Twisp Council Meeting Agenda Packet 2026-05-26
APPROVEDCity of Oak Harbor Workshop Meeting Agenda Packet 2026-05-26
ONGOINGMore from City of Waitsburg
Waitsburg City Council AgendaPacket Regular Meeting 2026-05-20
Waitsburg City Council AgendaPacket Regular Meeting 2026-05-20
Waitsburg City Council AgendaPacket Regular Meeting 2026-05-20
Waitsburg City Council AgendaPacket Regular Meeting 2026-05-20
Waitsburg City Council AgendaPacket Regular Meeting 2026-05-20
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.