SUPPLIESAPPROVED
Chappell City Council Minutes 2026-05-04
Auto Supplies and Fuel Payment to Premier Auto Parts & Service LLC Approved
$577.90City of ChappellPREMIER AUTO PARTS & SERVICE LLCMay 4, 2026
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Description
Council approved $577.90 in payments for supplies and fuel to Premier Auto Parts & Service, LLC.
Contract Details
Contract Amount
$577.90
Vendor
PREMIER AUTO PARTS & SERVICE LLC
Agency
City of Chappell, NE
Contract Type
SUPPLIES
Document Date
May 4, 2026
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