Vehicle Parts Payment Approved to Sadler Power Train Inc.
Trusted by teams at
Description
Council approved payment for powertrain/vehicle supplies to Sadler Power Train Inc.
Contract Details
Contract Amount
$384.71
Vendor
SADLER POWER TRAIN INC
Agency
City of Charles, IA
Contract Type
EQUIPMENT
Document Date
May 4, 2026
More from SADLER POWER TRAIN INC
More from City of Charles
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.