Street Maintenance Supplies Bought from Montesano Farm & Home
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Description
The City of Montesano authorized a $56.61 payment to MONTESANO FARM & HOME for street maintenance operating supplies. This purchase appears in the June 10–23, 2026 Accounts Payable report.
Contract Details
Contract Amount
$56.61
Vendor
MONTESANO FARM & HOME
Agency
City of Montesano, WA
Contract Type
MAINTENANCE
Document Date
June 23, 2026
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City of Montesano AgendaPacket June 23, 2026
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