City of La Center Council Meeting Agenda Packet May 2026
City Pays HHPR for Engineering Services
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Description
La Center processed an ACH payment of $40,093.93 to Harper Houf Peterson Righellis Inc. for engineering services on city infrastructure projects. This expense was part of the May 13, 2026 accounts payable batch.
Contract Details
Contract Amount
$40,093.93
Vendor
HARPER HOUF PETERSON RIGHELLIS INC
Agency
City of La Center, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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