Utility Payment to City of Mount Vernon Approved
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Description
SCOG authorized a $32.58 utility payment to the City of Mount Vernon for March 2026 services at its office location. The expense was included in the April 2026 accounts payable vouchers.
Contract Details
Contract Amount
$32.58
Vendor
CITY OF MOUNT VERNON
Agency
Skagit MPO, WA
Contract Type
UTILITIES
Document Date
May 20, 2026
Contract Term
Utility billing dated 3/31/2026
Renewal Info
Ongoing month-to-month municipal utility service; no fixed end date.
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