City of Florence Resolution Approval of Invoice #72571 2025-11-05
Windshield Installation Invoice Approved for Sanitation Fleet
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Description
The City of Florence approved Invoice #72571 from Shoals Auto Glass and Accessories, Inc. for installation of two windshields, totaling $300.00. The City Council authorized payment of the invoice for completed vehicle maintenance.
Contract Details
Contract Amount
$300.00
Vendor
SHOALS AUTO GLASS AND ACCESSORIES INC
Agency
City of Florence, AL
Contract Type
MAINTENANCE
Document Date
November 5, 2025
Contract Term
One-time purchase
Renewal Info
This is a one-time invoice; no renewal terms apply.
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