Council Approves Auto Parts Payment to O’Reilly
Trusted by teams at
Description
Council ratified a $162.15 payment to O’Reilly for vehicle parts supporting municipal fleet maintenance.
Contract Details
Contract Amount
$162.15
Vendor
O’REILLY
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Supplies purchased per invoice; no master contract referenced.
More from O’REILLY
More from City of Sparkman
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
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.