city-of-enumclaw-finance-committee-meeting-agenda-may-27-2025_449.pdf
Enumclaw pays Apex Electrical $2,114.47 for repair
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Description
City of Enumclaw has processed a payment of $2,114.47 to Apex Electrical Group LLC for repair and maintenance services as of May 9th, 2025.
Contract Details
Contract Amount
$2,114.47
Vendor
APEX ELECTRICAL
Agency
City of Enumclaw city, WA
Contract Type
Repair
Document Date
May 27, 2025
Contract Term
NA
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