City of La Center Council Meeting Agenda Packet May 2026
Elevator Maintenance Payment to TK ELEVATOR
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Description
La Center processed an ACH payment of $2,376.35 to TK ELEVATOR CORP for elevator maintenance services. The payment appears in the May 13, 2026 accounts payable register.
Contract Details
Contract Amount
$2,376.35
Vendor
TK ELEVATOR CORP
Agency
City of La Center, WA
Contract Type
MAINTENANCE
Document Date
May 13, 2026
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