City of Crookston Council Meeting Agenda Packet May 18 2026
City vehicle parts purchased from OK Tire Store
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Description
Crookston paid OK Tire Store Inc. $1,696.26 for parts used to repair several city vehicles. The purchases support safe and reliable fleet operations.
Contract Details
Contract Amount
$1,696.26
Vendor
OK TIRE STORE INC
Agency
Crookston Housing And Eda, MN
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Contract Term
Multiple repair parts invoices dated 5/14/2026
Renewal Info
Ad hoc tire and parts purchases; no standing contract indicated.
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