Automotive Parts Purchase for Multiple Departments
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Description
C.C. Auto Parts provided automotive parts for multiple city departments with invoices totaling $894.82 paid January 22, 2026.
Contract Details
Contract Amount
$894.82
Vendor
C. C. AUTO PARTS
Agency
City of Kanab, UT
Contract Type
EQUIPMENT
Document Date
February 10, 2026
Contract Term
Invoices paid 01/22/2026
Renewal Date
2026-01-22
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