City of Bunnell Agenda Packet 2026-05-11
City Pays Advance Stores for Fleet Supplies
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Description
The City of Bunnell approved warrant payments totaling $385.41 to Advance Stores Company, Incorporated for automotive batteries and miscellaneous equipment repairs. These expenses support ongoing fleet maintenance activities.
Contract Details
Contract Amount
$385.41
Vendor
ADVANCE STORES COMPANY INCORPORATED
Agency
City of Bunnell, FL
Contract Type
SUPPLIES
Document Date
May 11, 2026
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