City of Fremont Utility & Infrastructure Board Agenda Packet April 2026
Cappel Auto Supply Provides Parts For Utility Fleet
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Description
The Utilities Department authorized payments totaling $1,843.32 to CAPPEL AUTO SUPPLY INC for vehicle parts and supplies associated with several purchase orders. These purchases support fleet maintenance.
Contract Details
Contract Amount
$1,843.32
Vendor
CAPPEL AUTO SUPPLY INC
Agency
City of Fremont, NE
Contract Type
SUPPLIES
Document Date
April 28, 2026
Contract Term
Payment date April 29, 2026
Renewal Info
Ongoing vendor relationship with multiple POs; term not stated.
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