Transit Bus Gas Cap Purchased From NAPA
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Description
The Board approved a $14.39 payment to NAPA CENTRAL for a gas cap for transit bus 18. The ACH payment was issued via warrant 21502 dated May 22, 2026.
Contract Details
Contract Amount
$14.39
Vendor
NAPA CENTRAL
Agency
Town of Thomastown, MN
Contract Type
SUPPLIES
Document Date
May 31, 2026
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