Post Falls Highway District Board Meeting Minutes April 2026
Voucher Approved for NAPA - POST FALLS Fleet Supplies
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Description
The Board approved payment of voucher 51536 for $2,853.04 to NAPA - POST FALLS as part of the April 2026 vouchers. This payment covers automotive parts and supplies for district fleet maintenance.
Contract Details
Contract Amount
$2,853.04
Vendor
NAPA - POST FALLS
Agency
Post Falls Highway District, ID
Contract Type
SUPPLIES
Document Date
April 1, 2026
Renewal Info
Single voucher payment as part of monthly accounts payable; future purchases likely under ongoing vendor relationship.
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