Friona City Council Regular Meeting Agenda April 13, 2026
City pays A-1 Service Center for vehicle parts
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Description
The City of Friona processed a $59.78 payment to A-1 Service Center for wiper blades and a fuel filter for sewer plant equipment. The expense was included in the March 2026 accounts payable register and fully paid.
Contract Details
Contract Amount
$59.78
Vendor
A-1 SERVICE CENTER
Agency
City of Friona, TX
Contract Type
SUPPLIES
Document Date
April 13, 2026
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