City of Clay Center KS Council Agenda February 4 2025
Utilities Pay $1,716 To Avery Auto Parts
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Description
The Clay Center Public Utilities Commission approved payment of $1,716.17 to Avery Auto Parts Inc for automotive parts and related supplies as part of its February 3, 2025 accounts payable.
Contract Details
Contract Amount
$1,716.17
Vendor
AVERY AUTO PARTS INC
Agency
City of Clay Center, KS
Contract Type
SUPPLIES
Document Date
February 4, 2025
Contract Term
For the period ending February 3, 2025
Renewal Info
One-time payable under Appropriations Ordinance No. 2775; future purchases likely as-needed.
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