Council Approves Payment to Andy's Parts and Service
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Description
Elma City Council approved an accounts payable batch that included a $169.48 payment to Andy's Parts and Service for parts or service. The payment was part of the May 5, 2026 accounts payable register totaling $75,988.97.
Contract Details
Contract Amount
$169.48
Vendor
ANDY'S PARTS & SERVICE
Agency
City of Elma, WA
Contract Type
SUPPLIES
Document Date
May 4, 2026
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