Waitsburg City Council Meeting Agenda April 2026
Engineering Invoice Paid To Anderson Perry & Assoc.
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Description
The City issued an April 2026 payment of $43,055.07 to Anderson Perry & Assoc. for engineering services. This invoice supports ongoing infrastructure and grant-related projects.
Contract Details
Contract Amount
$43,055.07
Vendor
ANDERSON PERRY & ASSOCIATES
Agency
City of Waitsburg, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
Contract Term
April 2026 invoice
Renewal Info
Payment appears under an existing engineering services agreement; future work likely continues under that contract.
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