City of Seward Council Meeting Agenda April 21 2026
Automotive Supply Payment to Anderson Auto Group
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Description
The City approved a $278.62 payment to Anderson Auto Group for automotive supplies as listed in the April 21, 2026 claims. This supports the city's vehicle fleet operations.
Contract Details
Contract Amount
$278.62
Vendor
ANDERSON AUTO GROUP
Agency
Town of Seward, IN
Contract Type
EQUIPMENT
Document Date
April 21, 2026
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