City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
Healy NAPA Supplies Support City Equipment Maintenance
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Description
The City has outstanding Healy NAPA invoices totaling $1,212.63 for steel tubing, clamps, absorbent mats, fluids, and other shop supplies used in water truck and equipment maintenance.
Contract Details
Contract Amount
$1,212.63
Vendor
HEALY NAPA
Agency
City of Anderson, AK
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
Due 2026-03-22 and 2026-04-19
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City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
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