Council Approves Payment to Andy's Parts & Service
Trusted by teams at
Description
The Elma City Council approved payment of $84.66 to Andy's Parts & Service as part of the November 3, 2025 accounts payable batch. The expenditure was authorized on the consent agenda by a unanimous council vote.
Contract Details
Contract Amount
$84.66
Vendor
ANDY'S PARTS & SERVICE
Agency
City of Elmer, WA
Contract Type
SUPPLIES
Document Date
November 3, 2025
More from ANDY'S PARTS & SERVICE
More from City of Elmer
elma_city_council_meeting_minutes_november_3_2025.pdf
elma_city_council_meeting_minutes_november_3_2025.pdf
elma_city_council_meeting_minutes_november_3_2025.pdf
city-of-elmer-agenda-2025-07-08_e6c.pdf
city-of-electric-city-council-meeting-minutes-june-10-2025_ad1.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.