Public safety gear purchased from Proforce Marketing
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Description
The City approved a $740.65 payment to Proforce Marketing, Inc for uniforms/accessories and machinery & equipment. The items likely support law enforcement equipment needs.
Contract Details
Contract Amount
$740.65
Vendor
PROFORCE MARKETING INC
Agency
City of Sedro-Woolley, WA
Contract Type
SUPPLIES
Document Date
April 8, 2026
More from PROFORCE MARKETING INC
More from City of Sedro-Woolley
city-of-sedro-woolley-public-works-board-agreement_528.pdf
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
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