Mukilteo City Council Agenda Bill 2026-089 2026-06-01
IDI Vendor Payment Approved by Council
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Description
IDI received $113.94 for services or supplies after City Council approval on June 2, 2026.
Contract Details
Contract Amount
$113.94
Vendor
IDI
Agency
City of Mukilteo, WA
Contract Type
OTHER
Document Date
June 1, 2026
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