City of Elma City Council Meeting Agenda May 04 2026
Council Considers Payment to Andy’s Parts and Service
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Description
The Elma City Council agenda includes approval of an accounts payable batch that specifically notes a $169.48 payment to Andy’s Parts and Service. This payment appears as part of the May 5, 2026 accounts payable run 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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