City of West Burlington Agenda 2026-06-03
Fleet Tire Purchase Payment Approved
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Description
Approval granted for $1,317.42 payment to Bauer Built Inc. for tires on city fleet vehicles for multiple departments.
Contract Details
Contract Amount
$1,317.42
Vendor
BAUER BUILT INC
Agency
City of West Burlington, IA
Contract Type
EQUIPMENT
Document Date
June 3, 2026
Renewal Date
2027-06-03
Renewal Info
Vehicle maintenance purchases as needed for city fleet.
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