City of Anderson Council Meeting Agenda Packet December 2025
Healy NAPA Fleet Maintenance Parts Invoice Pending
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Description
Healy NAPA has invoiced the City of Anderson $824.87 for oil and filters supporting Vac truck maintenance. The council is expected to authorize payment as part of the regular bills to be paid.
Contract Details
Contract Amount
$824.87
Vendor
HEALY NAPA
Agency
City of Anderson, AK
Contract Type
SUPPLIES
Document Date
December 15, 2025
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