City of Anderson Council Meeting Agenda Packet January 2026
City Owes Healy NAPA for Shop and Fleet Supplies
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Description
Healy NAPA has outstanding invoices totaling $1,285.61 to the City of Anderson for shop supplies, fuel additives, filters, and other parts. These purchases support vehicle and lagoon equipment maintenance.
Contract Details
Contract Amount
$1,285.61
Vendor
HEALY NAPA
Agency
City of Anderson, AK
Contract Type
SUPPLIES
Document Date
January 27, 2026
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