Miscellaneous Office Supplies Purchased from Parker Corporate Svcs, Inc.
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Description
City purchased $136.00 in miscellaneous office supplies from Parker Corporate Svcs, Inc in March 2026.
Contract Details
Contract Amount
$136.00
Vendor
PARKER CORPORATE SERVICES INC
Agency
City of Sedro-Woolley, WA
Contract Type
SUPPLIES
Document Date
March 25, 2026
Renewal Info
As-needed supplier for departmental supplies.
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City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
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