Council Approves $103K Vehicle Purchase from Peoria Ford
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Description
Selah City Council approved a $103,527.30 payment to Peoria Ford for vehicle purchases listed on Invoices 252686 and 252687.
Contract Details
Contract Amount
$103,527.30
Vendor
PEORIA FORD
Agency
City of Selah, WA
Contract Type
EQUIPMENT
Document Date
April 28, 2026
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