Public Utility District No. 1 of Whatcom County Agenda Regular Meeting 2026-06-09
HARDWARE SALES Claims Payment Approved
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Description
HARDWARE SALES, INC received payment of $1,430.04 for supply purchases as approved in the consent agenda.
Contract Details
Contract Amount
$1,430.04
Vendor
HARDWARE SALES INC
Agency
Whatcom PUD, WA
Contract Type
SUPPLIES
Document Date
June 9, 2026
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