city-of-lineville-report-2024-02-19_3b9.pdf
City Procures Repair Parts from HWY 9 Tire
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Description
HWY 9 Tire invoiced City of Lineville $27.12 for pressure washer parts, due March 3, 2024.
Contract Details
Contract Amount
$27.12
Vendor
HWY 9 TIRE
Agency
City of Lineville, AL
Contract Type
SUPPLIES
Document Date
February 19, 2024
Contract Term
Invoice due 03/03/2024
Renewal Date
2024-03-03
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