city-of-norwalk-city-council-meeting-minutes-february-2-2023_d51.pdf
Norwalk buys tires from DOWNEY TIRE for E610
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Description
The City of Norwalk approved a $1,458.90 payment to DOWNEY TIRE for new tires for unit E610. This expenditure supports fleet maintenance.
Contract Details
Contract Amount
$1,458.90
Vendor
DOWNEY TIRE
Agency
City of Carpenter, IA
Contract Type
SUPPLIES
Document Date
February 2, 2023
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