elma_city_council_meeting_minutes_november_17_2025.pdf
Council Approves Payment to Andy's Parts & Service
Trusted by teams at
Description
The Elma City Council approved payment of $84.66 to Andy's Parts & Service as part of the November 17, 2025 accounts payable batch totaling $449,304.89. The payment was approved on the consent agenda by a unanimous 5-0 vote.
Contract Details
Contract Amount
$84.66
Vendor
ANDY'S PARTS & SERVICE
Agency
City of Elma, WA
Contract Type
SUPPLIES
Document Date
November 17, 2025
More from ANDY'S PARTS & SERVICE
Related Contracts
Elma City Council Minutes 2026-05-04
APPROVEDCity of Elma City Council Meeting Minutes April 20, 2026
APPROVEDElma City Council Meeting Agenda March 2026
APPROVEDelma_city_council_meeting_agenda_january_5_2026.pdf
APPROVEDelma_city_council_meeting_minutes_november_3_2025.pdf
APPROVEDMore from City of Elma
Elma City Council Agenda 2026-05-18
City of Elma City Council Meeting Agenda May 04 2026
Elma City Council Minutes 2026-05-04
Elma City Council Minutes 2026-05-04
City of Elma City Council Meeting Minutes April 20, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.