EQUIPMENTPENDING
Elma City Council Agenda 2026-05-18
Payment to Andy’s Parts and Service on AP Batch
$499.66City of ElmaANDY’S PARTS & SERVICEMay 18, 2026
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Description
Elma City Council is scheduled to approve an accounts payable payment of $499.66 to Andy’s Parts and Service as part of the May 19, 2026 AP batch totaling $129,615.87. The payment appears to be for parts or service related to city equipment or vehicles.
Contract Details
Contract Amount
$499.66
Vendor
ANDY’S PARTS & SERVICE
Agency
City of Elma, WA
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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