Elma City Council Meeting Agenda April 2026
Accounts Payable Includes Andy’s Parts and Service
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Description
Elma City Council is scheduled to approve an accounts payable batch that includes a $242.66 payment to Andy’s Parts and Service as part of the April 21, 2026 disbursements. The payment appears to cover parts or services for city vehicles or equipment.
Contract Details
Contract Amount
$242.66
Vendor
ANDY’S PARTS & SERVICE
Agency
City of Elma, WA
Contract Type
EQUIPMENT
Document Date
April 20, 2026
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