City of Galesburg City Council Agenda Packet 2026-06-15
Fleet Maintenance Payments to Advance Auto Parts Approved
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Description
Galesburg City Council approved several accounts payable payments to Advance Auto Parts for critical supplies used in maintaining the City vehicle fleet.
Contract Details
Contract Amount
various: e.g. $18.08, $35.70, $43.17, $1,193.80, $135.99, etc.
Vendor
ADVANCE AUTO PARTS
Agency
City of Galesburg City, IL
Contract Type
SUPPLIES
Document Date
June 15, 2026
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