City of St. Paul Minutes Regular Meeting 2026-04-20
Graham Tire Vehicle Supply Payment Approved
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Description
The City approved a $760.80 payment to Graham Tire for supplies, likely tires or related vehicle items. This supports fleet maintenance.
Contract Details
Contract Amount
$760.80
Vendor
GRAHAM TIRE
Agency
City of St. Paul, NE
Contract Type
MAINTENANCE
Document Date
April 20, 2026
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