Willows City Council Regular Meeting Agenda 2026-06-23
City purchases auto and shop parts from NAPA
Trusted by teams at
Description
Willows approved a $496.88 payment to NAPA AUTO PARTS for various Public Works supplies including gloves, a water truck battery, and shop chemicals. The invoice was processed in early June 2026.
Contract Details
Contract Amount
$496.88
Vendor
NAPA AUTO PARTS
Agency
City of Willows, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
More from NAPA AUTO PARTS
Related Contracts
Hanford Elementary School District AgendaPacket 2026-06-24
APPROVEDSunLine Transit Agency AgendaPacket Joint Regular Meeting 2026-06-24
APPROVEDTwentynine Palms Water District Agenda Packet 2026-06-24
ONGOINGCamrosa Water District Agenda Packet 2026-06-23
APPROVEDCamrosa Water District Agenda Packet 2026-06-23
APPROVEDMore from City of Willows
Willows City Council Regular Meeting Agenda 2026-06-23
Willows City Council Regular Meeting Agenda 2026-06-23
Willows City Council Regular Meeting Agenda 2026-06-23
Willows City Council Regular Meeting Agenda 2026-06-23
Willows City Council Regular Meeting Agenda 2026-06-23
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.