MAINTENANCEAPPROVED
city-of-spokane-valley-council-meeting-agenda-august-12-2025_a01.pdf
CAMTEK Police Facility Maintenance Invoice Paid
$147.02City of Spokane ValleyCAMTEK INCAugust 12, 2025
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Description
The City approved a $147.02 payment to CAMTEK INC for building and grounds maintenance at police facilities. The expense was coded to police facility building and grounds repair.
Contract Details
Contract Amount
$147.02
Vendor
CAMTEK INC
Agency
City of Spokane Valley, WA
Contract Type
MAINTENANCE
Document Date
August 12, 2025
Contract Term
Invoice dated 07/31/2025
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