Auto Parts and Repair Purchases Approved for Premier Auto Parts & Service LLC
Trusted by teams at
Description
Premier Auto Parts & Service LLC purchases for repair, fuel, supplies, and tools approved by council.
Contract Details
Contract Amount
$99.71 (Fuel), $24.49 (Repair), $885.38 (Supplies), $8.83 (Tools)
Vendor
PREMIER AUTO PARTS & SERVICE LLC
Agency
City of Chappell, NE
Contract Type
MAINTENANCE
Document Date
August 4, 2025
More from PREMIER AUTO PARTS & SERVICE LLC
More from City of Chappell
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.