Waitsburg City Council AgendaPacket Regular Meeting 2026-05-20
Hardware supplies invoice to Tifco Industries approved
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Description
Waitsburg Council approved payment of $321.39 to Tifco Industries for hardware or industrial supplies purchased in May 2026. The invoice was part of the monthly obligations.
Contract Details
Contract Amount
$321.39
Vendor
TIFCO INDUSTRIES
Agency
City of Waitsburg, WA
Contract Type
SUPPLIES
Document Date
May 20, 2026
Contract Term
2026-May
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