Waitsburg City Council AgendaPacket Regular Meeting 2026-05-20
Engineering invoice to Anderson Perry approved
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Description
The City of Waitsburg authorized payment of a $970.67 invoice to Anderson Perry & Assoc. for professional engineering services in May 2026. This payment was included in the council-approved warrant list.
Contract Details
Contract Amount
$970.67
Vendor
ANDERSON PERRY & ASSOCIATES
Agency
City of Waitsburg, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
Contract Term
2026-May
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