Holland Equipment Parts Expenditure Approved by Council
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Description
Council authorized a $4,176.68 payment to Holland Equipment for parts to support city equipment or fleet maintenance. The expense was recorded on the April 8–21, 2026 bills register.
Contract Details
Contract Amount
$4,176.68
Vendor
HOLLAND EQUIPMENT
Agency
City of Evanston, WY
Contract Type
EQUIPMENT
Document Date
April 21, 2026
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