City of Anderson Council Meeting Agenda February 2026
City to Approve Auto Parts Payments to Healy NAPA
Trusted by teams at
Description
Healy NAPA has two small parts and supplies invoices totaling $165.22 pending payment by the City of Anderson. The city council will review these charges as part of its routine bills approval.
Contract Details
Contract Amount
$165.22
Vendor
HEALY NAPA
Agency
City of Anderson, AK
Contract Type
SUPPLIES
Document Date
February 10, 2026
More from HEALY NAPA
Related Contracts
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
PENDINGCity of Anderson Public Hearing and Regular Council Meeting Agenda April 2026
PENDINGCity of Anderson Council Meeting Agenda Packet January 2026
PENDINGCity of Anderson Council Meeting Agenda Packet December 2025
PENDINGMore from City of Anderson
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
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.