Car Quest Automotive Supplies Bill Approved
Trusted by teams at
Description
East Peru authorized a $464.98 March payment to Car Quest for automotive-related supplies. The expense was processed through the General Fund.
Contract Details
Contract Amount
$464.98
Vendor
CAR QUEST
Agency
City of East Peru, IA
Contract Type
SUPPLIES
Document Date
April 6, 2026
Renewal Info
Purchase of supplies on an as-needed basis; no ongoing contract terms mentioned.
More from CAR QUEST
More from City of East Peru
East Peru City Council Meeting Minutes April 2026
East Peru City Council Meeting Minutes April 2026
East Peru City Council Meeting Minutes April 2026
East Peru City Council Meeting Minutes April 2026
East Peru City Council Meeting Minutes April 2026
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.