EQUIPMENTAPPROVED
City of Toppenish Council Regular Meeting Agenda Packet May 2026
Toppenish issues $63K payment to Aerzen USA
$63,624.54City of ToppenishAERZEN USA CORPORATIONMay 11, 2026
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Description
The City of Toppenish authorized a claims payment of $63,624.54 to Aerzen USA Corporation in the May 11, 2026 accounts payable register. This high-value expenditure likely relates to industrial equipment, such as blowers or aeration systems.
Contract Details
Contract Amount
$63,624.54
Vendor
AERZEN USA CORPORATION
Agency
City of Toppenish, WA
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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