Sea Island park supplies payment processed
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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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