Civic IQ
SUPPLIESAPPROVED

Orcas Island Park and Recreation District Commission Meeting Agenda April 2026

Sea Island park supplies payment processed

$192.49Orcas Island Park And Recreation DistSEA ISLANDApril 9, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Orcas Island Park and Recreation District processed a $192.49 payment to Sea Island for park supplies in its March 17, 2026 accounts payable batch. The expenditure is part of the district’s routine operational purchasing.

Contract Details

Contract Amount

$192.49

Vendor

SEA ISLAND

Agency

Orcas Island Park And Recreation Dist, WA

Contract Type

SUPPLIES

Document Date

April 9, 2026

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