SUPPLIESAPPROVED
City of Park City Agenda Packet 2026-06-09
AutoZone Supplies Purchased for City Fleet
$739.25Town of ParkAUTOZONE STORES LLCJune 9, 2026
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Description
AutoZone Stores LLC received $739.25 in payments for city fleet automotive parts and supplies.
Contract Details
Contract Amount
$739.25
Vendor
AUTOZONE STORES LLC
Agency
Town of Park, KS
Contract Type
SUPPLIES
Document Date
June 9, 2026
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