Fire and Safety Supplies Payment Ratified
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Description
The Board ratified a $239.90 payment to FIRE ES for fire or safety-related supplies in the September 30, 2025 voucher run, supporting workplace safety and compliance.
Contract Details
Contract Amount
$239.90
Vendor
FIRE ES
Agency
Skagit PUD, WA
Contract Type
SUPPLIES
Document Date
October 14, 2025
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