Vehicle parts and repair invoices endorsed
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Description
The Public Works Committee recommended payment of $717.33 to AUTO VALUE PARTS STORES for various vehicle and equipment repairs and parts. The charges include transmission fluid, filters, and repair materials for trucks and trailers.
Contract Details
Contract Amount
$717.33
Vendor
AUTO VALUE PARTS STORES
Agency
City of Richland Center, WI
Contract Type
EQUIPMENT
Document Date
May 21, 2026
Contract Term
Invoice dates 03/30/2026–05/15/2026
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