friona_city_council_regular_meeting_agenda_january.pdf
A-1 Service Center Paid for Fire Truck Repairs
Trusted by teams at
Description
The City of Friona approved payment of $963.74 to A-1 Service Center for repairs on Rescue 61. The expense was included in December 2025 accounts payable.
Contract Details
Contract Amount
$963.74
Vendor
A-1 SERVICE CENTER
Agency
City of Friona, TX
Contract Type
MAINTENANCE
Document Date
January 12, 2026
Contract Term
December 2025
Renewal Date
2025-12-31
More from A-1 SERVICE CENTER
Related Contracts
Friona City Council Regular Meeting Agenda May 11 2026
RATIFIEDFriona City Council Regular Meeting Agenda April 13, 2026
APPROVEDFriona City Council Regular Meeting Agenda April 13, 2026
RATIFIEDfriona_city_council_regular_meeting_agenda_decembe.pdf
APPROVEDMore from City of Friona
Friona City Council Meeting Agenda May 2026
Friona City Council Regular Meeting Agenda May 11 2026
Friona City Council Regular Meeting Agenda May 11 2026
Friona City Council Regular Meeting Agenda May 11 2026
Friona City Council Regular Meeting Agenda May 11 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.