City of Central Council Meeting Agenda November 4 2025
Public Works Equipment Repair Payment to Stevinson Chevrolet
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Description
The City of Central approved a $7,865.46 payment to Stevinson Chevrolet for light equipment repair for Public Works on the October 28, 2025 bill list. This payment supports maintenance and repair of city vehicles and equipment.
Contract Details
Contract Amount
$7,865.46
Vendor
STEVINSON CHEVROLET
Agency
City of Central city, CO
Contract Type
EQUIPMENT
Document Date
November 4, 2025
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City of Central Council Meeting Agenda November 4 2025
City of Central Council Meeting Agenda November 4 2025
City of Central Council Meeting Agenda November 4 2025
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