Vehicle Maintenance Supplies Purchased from Vaughn Automotive
Trusted by teams at
Description
The City approved an expenditure of $1,051.30 for vehicle maintenance supplies from Vaughn Automotive.
Contract Details
Contract Amount
$1,051.30
Vendor
VAUGHN AUTOMOTIVE
Agency
City of Ottumwa, IA
Contract Type
SUPPLIES
Document Date
February 17, 2026
More from VAUGHN AUTOMOTIVE
More from City of Ottumwa
City of Ottumwa Agenda Regular Meeting No. 22 2026-06-16
City of Ottumwa Agenda Regular Meeting No. 22 2026-06-16
City of Ottumwa Agenda Regular Meeting No. 22 2026-06-16
City of Ottumwa Agenda Regular Meeting No. 22 2026-06-16
City of Ottumwa Agenda Regular Meeting No. 22 2026-06-16
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.