City of Battle Ground Agenda 2026-06-01
Construction services payment to TAPANI INC
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Description
Battle Ground issued a $7,095.00 payment to TAPANI INC for construction services as part of the May 18, 2026 claim vouchers.
Contract Details
Contract Amount
$7,095.00
Vendor
TAPANI INC
Agency
City of Battle Ground, WA
Contract Type
CONSTRUCTION
Document Date
May 30, 2026
Contract Term
Single payment on 05/18/2026
Renewal Info
One-time invoice under a construction agreement; no renewal terms stated.
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