City of La Center AgendaPacket Regular City Council Meeting 2026-05-27
Major Construction Payment to Sierra Santa Fe Corp
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Description
La Center approved a substantial $125,390.57 payment to Sierra Santa Fe Corp on May 27, 2026 for construction or public works services. This major project payment was included in the checks payable consent agenda.
Contract Details
Contract Amount
$125,390.57
Vendor
SIERRA SANTA FE CORP
Agency
City of La Center, WA
Contract Type
CONSTRUCTION
Document Date
May 27, 2026
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