Elevator Maintenance Payment to TK ELEVATOR CORP
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Description
La Center approved a $2,139.28 payment to TK ELEVATOR CORP on May 27, 2026 for elevator maintenance services. The expense was included on the accounts payable consent agenda.
Contract Details
Contract Amount
$2,139.28
Vendor
TK ELEVATOR CORP
Agency
City of La Center, WA
Contract Type
MAINTENANCE
Document Date
May 27, 2026
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