Selah City Council Regular Meeting Agenda Packet April 14, 2026
Second Yakima Cooperative Association invoice approved
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Description
Selah approved a $2,100.74 payment to Yakima Cooperative Association for additional fuel or supply purchases.
Contract Details
Contract Amount
$2,100.74
Vendor
YAKIMA COOPERATIVE ASSOCIATION
Agency
City of Selah, WA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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