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EQUIPMENTAPPROVED

city_of_martensdale_council_meeting_minutes_decemb.pdf

Fire Department Tire Services Purchased from Downey Tire

$51.34City of MartensdaleDOWNEY TIREDecember 8, 2025

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Description

Downey Tire received $51.34 for fire department tire-related expenses in November 2025 disbursements.

Contract Details

Contract Amount

$51.34

Vendor

DOWNEY TIRE

Agency

City of Martensdale, IA

Contract Type

EQUIPMENT

Document Date

December 8, 2025

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Issuing Agency

City of Martensdale

City

City of Martensdale, IA

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Vendor

DOWNEY TIRE

View vendor profile

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