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FINANCIAL_SERVICESAPPROVED

City of Lake Forest Park Council Minutes December 2025

ACH Payment to Elevon Approved by Council

$963.01City of Lake Forest ParkELEVONDecember 11, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Lake Forest Park approved ACH payment to Elevon in the amount of $963.01 as part of the consent calendar. This payment was approved unanimously by the city council.

Contract Details

Contract Amount

$963.01

Vendor

ELEVON

Agency

City of Lake Forest Park, WA

Contract Type

FINANCIAL_SERVICES

Document Date

December 11, 2025

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