City of Monroe City Council Regular Business Meeting Agenda Packet 2026-05-12
Payment to AAA Monroe Rock for materials
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Description
Monroe City Council approved payment to AAA Monroe Rock Corp. for concrete and rock-related supplies totaling $123.48 under the April 23, 2026 claims register. The expenditure supports ongoing public works operations.
Contract Details
Contract Amount
$123.48
Vendor
AAA MONROE ROCK CORP
Agency
City of Monroe, WA
Contract Type
SUPPLIES
Document Date
May 12, 2026
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