Council Approves Payment to Andy's Parts and Service
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Description
The Elma City Council approved payment of $242.66 to Andy's Parts and Service as part of the April 21, 2026 accounts payable batch totaling $59,822.04. The expenditure supports city vehicle and equipment maintenance needs.
Contract Details
Contract Amount
$242.66
Vendor
ANDY'S PARTS & SERVICE
Agency
City of Elma, WA
Contract Type
SUPPLIES
Document Date
April 20, 2026
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