Friona City Council Regular Meeting Agenda April 13, 2026
Council to ratify A-1 vehicle and sewer parts purchase
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Description
Friona’s March 2026 accounts payable include a $59.78 payment to A -1 SERVICE CENTER for wiper blades and a sewer plant fuel filter. Council approval of accounts payable will ratify this maintenance purchase.
Contract Details
Contract Amount
$59.78
Vendor
A-1 SERVICE CENTER
Agency
City of Friona, TX
Contract Type
MAINTENANCE
Document Date
April 13, 2026
Renewal Info
Ad hoc supply purchase via standard accounts payable; no formal renewal terms.
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