EQUIPMENTAPPROVED
City of Idaho City Agenda 2026-05-27
Tire Purchase and Service from Purcell Tire Approved
$1,544.83City of IdahoPURCELL TIRE AND RUBBER COMPANYMay 27, 2026
Trusted by teams at
Description
Purcell Tire and Rubber Company received city approval for payment of $1,544.83 to supply and install tires on a city-owned 2020 F150.
Contract Details
Contract Amount
$1,544.83
Vendor
PURCELL TIRE AND RUBBER COMPANY
Agency
City of Idaho, ID
Contract Type
EQUIPMENT
Document Date
May 27, 2026
More from PURCELL TIRE AND RUBBER COMPANY
Related Contracts
City of Idaho City Agenda Packet 2026-05-13
APPROVEDIdaho City Fire Protection District (Idaho)$109.61May 13, 2026
city_council_meeting_agenda_december_2025.pdf
RATIFIEDCity of Bothell (Washington)$5,352.90December 2, 2025
city_of_cody_city_council_regular_meeting_agenda_o.pdf
ONGOINGCity of Cody (Wyoming)$6,607.84October 7, 2025
city_of_idaho_city_regular_city_council_meeting_ag.pdf
APPROVEDIdaho City Fire Protection District (Idaho)$74.69September 24, 2025
City of Cody Council Meeting Agenda Packet November 2023
APPROVEDCity of Cody (Wyoming)$2,666.64November 7, 2023
More from City of Idaho
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.