Frontier AG Provides Tire Services and Fuel to City
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Description
The City authorized $1,249.12 in payments to Frontier AG for tire repairs, a replacement tire, valve stem service, freight, and diesel fuel. The expenditures support ongoing fleet and equipment operations.
Contract Details
Contract Amount
$1,249.12
Vendor
FRONTIER AG
Agency
City of Goodland, KS
Contract Type
MAINTENANCE
Document Date
April 6, 2026
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