Enterprise Fund Tire Repair Payment to Dawson Approved
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Description
The council authorized a $578.91 Enterprise Fund repair payment to Dawson Tire & Wheel LLC for tire and wheel services.
Contract Details
Contract Amount
$578.91
Vendor
DAWSON TIRE & WHEEL LLC
Agency
City of Gothenburg, NE
Contract Type
EQUIPMENT
Document Date
July 15, 2025
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