City of Stewartville Invoice Approval List Summary by Vendor 2026-03-24
Streets equipment parts purchased from PPMI Motorsports
Trusted by teams at
Description
The City of Stewartville approved a $1,021.00 payment to PPMI MOTORSPORTS INC for a cutting edge and control kit for equipment 222. The expense is charged to streets repairs and improvements.
Contract Details
Contract Amount
$1,021.00
Vendor
PPMI MOTORSPORTS INC
Agency
City of Stewartville, MN
Contract Type
EQUIPMENT
Document Date
March 24, 2026
Contract Term
Invoice dated 03/24/2026
More from PPMI MOTORSPORTS INC
Related Contracts
More from City of Stewartville
City of Stewartville Invoice Approval List Summary by Vendor 2026-03-24
City of Stewartville Invoice Approval List Summary by Vendor 2026-03-24
City of Stewartville Invoice Approval List Summary by Vendor 2026-03-24
City of Stewartville Invoice Approval List Summary by Vendor 2026-03-24
City of Stewartville Invoice Approval List Summary by Vendor 2026-03-24
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.