City of Clay Center AgendaPacket Meeting Materials 2026-06-02
City Pays Avery Auto Parts for Maintenance Supplies
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Description
Clay Center approved payments totaling $1,263.49 to AVERY AUTO PARTS INC for plant maintenance and auto and truck supplies. The purchases included epoxy, pole saw components, and related materials.
Contract Details
Contract Amount
$1,263.49
Vendor
AVERY AUTO PARTS INC
Agency
City of Clay Center, KS
Contract Type
SUPPLIES
Document Date
June 2, 2026
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