City of Marion Park Board Agenda March 2026
Kromminga Motors Fleet-Related Invoices Processed
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Description
Marion Parks and Recreation paid two invoices totaling $797.07 to Kromminga Motors Inc in February 2026 for automotive-related goods or services.
Contract Details
Contract Amount
$797.07 (2 invoices)
Vendor
KROMMINGA MOTORS INC
Agency
City of Marion, AL
Contract Type
SUPPLIES
Document Date
March 11, 2026
Contract Term
February 1–28, 2026
Renewal Info
Routine vendor relationship with monthly invoicing; no fixed contract term is noted.
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