Council Approves Payment to Andy’s Parts & Service
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Description
The Elma City Council approved payment of $690.13 to Andy’s Parts & Service as part of the March 2026 accounts payable. This action was included in the consent agenda for routine claims processing.
Contract Details
Contract Amount
$690.13
Vendor
ANDY’S PARTS & SERVICE
Agency
City of Elma, WA
Contract Type
SUPPLIES
Document Date
March 16, 2026
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