Farwell pays April invoice to BOB'S TIRE STORE
Trusted by teams at
Description
The Village of Farwell approved April 2026 payment to BOB'S TIRE STORE in the amount of $45.00 as part of its regular accounts payable. The expenditure appears to relate to tire or vehicle service for village operations.
Contract Details
Contract Amount
$45.00
Vendor
BOB'S TIRE STORE
Agency
Farwell village, MI
Contract Type
EQUIPMENT
Document Date
May 3, 2026
More from BOB'S TIRE STORE
More from Farwell village
Village of Farwell AgendaPacket Regular Council Meeting 2026-06-01
Village of Farwell AgendaPacket Regular Council Meeting 2026-06-01
Village of Farwell AgendaPacket Regular Council Meeting 2026-06-01
Village of Farwell AgendaPacket Regular Council Meeting 2026-06-01
Village of Farwell AgendaPacket Regular Council Meeting 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.