Tire and Auto Services Invoice Paid
Trusted by teams at
Description
The Tire Store received $170.00 for tire or automotive services supporting the agency fleet.
Contract Details
Contract Amount
$170.00
Vendor
THE TIRE STORE
Agency
Mojave Air And Space Port, CA
Contract Type
EQUIPMENT
Document Date
June 16, 2026
More from THE TIRE STORE
More from Mojave Air And Space Port
Mojave Air and Space Port AgendaPacket Regular Meeting 2026-06-16
Mojave Air and Space Port AgendaPacket Regular Meeting 2026-06-16
Mojave Air and Space Port AgendaPacket Regular Meeting 2026-06-16
Mojave Air and Space Port AgendaPacket Regular Meeting 2026-06-16
Mojave Air and Space Port AgendaPacket Regular Meeting 2026-06-16
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.