SUPPLIESAPPROVED
elma_city_council_meeting_agenda_january_5_2026.pdf
Council Approves Payment to Andy’s Parts and Service
$2,056.98City of ElmaANDY'S PARTS & SERVICEJanuary 5, 2026
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Description
The Elma City Council approved accounts payable that includes a payment to Andy’s Parts and Service for $2,056.98. The payment was part of the January 6, 2026 check run totaling $915,053.93.
Contract Details
Contract Amount
$2,056.98
Vendor
ANDY'S PARTS & SERVICE
Agency
City of Elma, WA
Contract Type
SUPPLIES
Document Date
January 5, 2026
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